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Accounts Payable

AP-whitepaper (1)

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About the white paper
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. Organisational 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 Organisation’s Goals
6.3 How will your Organisation get there?
6.4 Understand your Environment
6.5 Understand Shortcomings
6.6 Engaging the Organisation
Chapter 7
7. B2BE Automating and Streamlining Accounts Payable
7.1 Product Overview
7.1.1 Accounts Payable Solutions
7.1.2 Document Management
7.1.2.1 EDI
7.1.2.2 Web EDI
7.1.2.3 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