The goal was to let customers share their experiences on implementing electronic invoicing and payables automation . It was a great discussion of the following topics: Internal Change Management Supplier Adoption Dynamic Discounting and Card The first discussion dealt with training and encouraging employees to use InvoiceWorks
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However, there is one topic of interest that never changes in popularity and that is accounts payable automation. Invoices are one of the highest demanded documents to automate, yet AP projects have a HUGE failure rate
Whatever happened to the paperless office? For many years now, the term “paperless office” has been touted as the future of a typical business environment (i.e., “someday there will be no paper…”). Well, it seems that “someday” has come and gone. As it turns out, there has been a lot of...
This post provides a crisp overview of ECM for AP processes and offers some advice about your AP roadmap. I often use Accounts Payable (AP) processes as a measuring stick to see how ECM will fit an organization. It’s true that AP processes can be quite complex, embedded in a full ...
Here’s the reference model we use to explain how ECM works with ERP systems to improve Accounts Payable (AP) and other processes. The reference model here is specifically for AP but it can apply to many similar processes. It breaks the process down into 9 different activities, requiring...
Till next time, Mike #EnterpriseContentManagement #BusinessProcessManagement #TransactionalContentManagement #ElectronicRecordsManagement #Accounts Payable Automation #AP Automation #TCM #Collaboration #sharepoint #SharePoint #InformationGovernance #ECM #Capture
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