payment discounts

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Published By: AppZen     Published Date: Aug 02, 2019
Go beyond just matching invoices, receipts and purchase orders Identify duplicates Check prices and payment terms Enforce discounts Highlight compliance issues Validate contractor activity Discover fraud Confirm fulfillment of goods and services
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AppZen
Published By: Ephesoft     Published Date: Apr 04, 2018
All accounting procedures, especially remittance and AR/AP processing, are critical to any organization’s financial well-being. Manual data entry of invoices is an inefficient, expensive, labor intensive and often errorprone process. Slow and mistake-laden document processing lengthens payment cycles, reduces staff productivity, adds late payment penalties and causes missed early payment discounts
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Ephesoft
Published By: Esker     Published Date: Jun 29, 2015
Read the white paper‚ Building a Business Case for AP Automation: How to Propel Your Project to the Top of the List‚ to discover how AP automation creates benefits for the entire business such as: • Cost savings due to fewer manual processing tasks and less IT requirements • Complete visibility and control thanks to customizable dashboards and metrics • Faster payment cycles with the ability to capture more early payment discounts • Improved employee productivity and supplier satisfaction
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accounts payable, finance management, ap automation, infrastructure, employee productivity, supplier satisfaction, payment cycles, payment discounts, finance
    
Esker
Published By: Esker     Published Date: Mar 18, 2016
You know how to run an effective AP operation - we're not here to lecture you. This field guide is simply a handy resource for pinpointing the pains in your AP process and exploring potential solutions to fix them. Expect to take home some best practices on how to: - Secure AP invoicing cost savings of up to 80% - Drastically reduce your rate of invoice exceptions - Gain significantly more early payment discounts - Simplify workflow for every AP stakeholder Download the Accounts Payable field guide to learn more!
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esker, accounts payable, ap team, best practices, ap stakeholder, invoice exceptions
    
Esker
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