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Accounts Payable

Automation and Streamlining for your Accounts Payable Environment
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Chapter 1
1. Accounts Payable Basics
1.1. Paper-based business processes
1.1 Accounts Payable Benchmarking
1.1.1 Invoices per Accounts Payable Employee
1.1.2 Days Purchases Outstanding (DPO)
1.1.3 Invoice Reprocessing
1.1.4 Invoice Throughput Time
1.1.5 Duplicate Invoices
1.1.6 Debit vs. Credit Processes

Chapter 2
2. Business Partnering as an Alternative to ERP or In-house System

Chapter 3
3. Organizational Change
3.1. Moving the Cultural Viewpoint
3.2. Embracing Process Change
3.3. Technology has Moved

Chapter 4
4. Cash Management

Chapter 5
5. Defining Best Practice

Chapter 6
6. Accounts Payable Automation
6.1 Mapping your As-Is
6.2 Understand your Organization’s Goals
6.3 How will your Organization get there?
6.4 Understand your Environment
6.5 Understand Shortcomings
6.6 Engaging the Organization

Chapter 7
7. B2BE Automating and Streamlining Accounts Payable
7.1 Product Overview
7.1.1 Accounts Payable Solutions
7.1.2 Document Management EDI Web EDI Document Digitization
7.1.3 Visibility and Control
7.1.4 Storage and Archiving
7.1.5 Expense Invoice Workflow

Chapter 8
8. Key Benefits
8.1 Contact Us

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White Paper: Accounts Payable

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