Automating Complete PO Document Packages for Procure-to-Pay Performance with ERP Systems

Topics:
Business Process Management,
Enterprise Resource Planning,
Inventory Management,
Ordering Systems,
Sourcing
Tags:
Document Management,
Software,
Managerial Accounting,
Finance,
Esker S.A.,
Esker DeliveryWare,
ERP System,
ERP,
Enterprise Software,
Enterprise Resource Planning (ERP),
...
Source:
Esker

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Sponsored by
Esker

Overview: Intelligent automation technology offers businesses the ability to eliminate the inefficiencies of manual document management within the purchasing process, including automated bundling of purchasing document packages, validation workflow for approval of purchases, notification of delivery status, archiving for ready access to purchasing documents and outbound delivery in the formats and via the transports that suppliers can most efficiently process or prefer to receive. By automating the collection and sending of supply chain information, organizations can lower the cost of purchasing the materials and goods they need to do business.

Esker DeliveryWare offers a comprehensive solution that streamlines document processes by eliminating inefficient steps, automating information exchange regardless of source or delivery type. Esker DeliveryWare removes manual touch points and brings visibility to document processes while causing no disruption of current business operations.

(Is this item miscategorized? Does it need more tags? Let us know.)

Format: PDF | Date: Sep 2008 | Pages: 10

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