Best-Practice Automation of Invoice Delivery from ERP Systems: Keeping Customers Satisfied, While Making the Move

Topics:
Accounting software,
Enterprise Resource Planning,
Payables and Receivables,
Records and Document Management,
Reporting and Control
Tags:
Automation,
Enterprise Resource Planning (ERP),
Enterprise Software,
ERP,
ERP System,
Esker S.A.,
Invoice,
Software
Source:
Esker

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Sponsored by
Esker

Overview: Read this white paper and find out how you can gain the efficiencies of electronic invoicing without any adverse affect on customers. Learn about intelligent automation technology that can ease the transition to e-invoicing by completely eliminating any conflict between your company's desire for automated billing and varying customer preferences for receiving invoices.

Learn best practices for delivery of invoices directly from ERP or legacy applications, with technology to:

  • Send invoices in customer-preferred formats ranging from paper to electronic
  • Archive invoices or route them to a storage system
  • Maintain and adapt as more customers adopt e-invoicing
  • Gain Days Sales Outstanding advantage with real-time invoice delivery
  • Integrate seamlessly with existing applications
Don't miss this opportunity to discover how you can start e-invoicing now -- without leaving customers behind.

Download the white paper to learn more.

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

Format: PDF | Date: Dec 2007 | Pages: 13

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