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Best Practices Whitepaper: Purchase-to-Pay Automation
The document capture market has in recent years reached high levels of technological maturity through automated purchasing and invoice processing developments

invoice document  through automated purchasing and invoice processing developments. Discover the golden rules for a successful project, such as collaboration from experts in the field of purchase-to-pay automation. And get best practices on automation of purchase-to-pay processes to achieve reduced expenses, increased productivity, and greater traceability. Read More...
Document Management System (DMS)
Document management systems (DMS) assist with the management, creation, workflow, and storage of documents within different departments. A DMS stores documents in a database and associates importan...
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Documents related to » invoice document


Microsoft Axapta: Design Factors Shape System Usage Part Two: Distribution Environments
If you are implementing or considering Microsoft Axapta as your ERP system, or providing Axapta-related services, this note provides an overall understanding of

invoice document  after posting the purchase invoice A supplemental item automatically added as a line item based on the ordered line items Credit note line item for indicating a purchase order return - Purchase of an expense item, fixed asset or non-inventoried item Other purchase order variations apply to manufacturing environments. Kits that are priced and purchased as a complete item or as separate components Purchased item linked to a production order, such as the purchase of an outside operation Purchased item Read More...
PROACTIS: The Best-kept Secret in Indirect Spend Management? - Part 2
Part 1 of this blog series introduced PROACTIS, a UK- and US-based specialist vendor of spend control and e-procurement solutions with accredited partners

invoice document  There are the following invoice receipt options: “snail” mail, document management systems, fax, e-mail, portal, purchase order (PO) conversion, self-billing, and  purchase card (P-Card) , PDF, etc. The product can handle multiple orders at once, split PO line items, change order details, implement multi-stage receipting, and so on and so forth. The portal can also be used as a front-end (overlay) requisitioning engine, which in turn can connect to third-party applications. In summary, PROACTIS Read More...
Microsoft Dynamics AX 4.0 for Distribution Environments
This is a reprint of the summary chapter from the book Managing Your Supply Chain Using Microsoft Dynamics AX by Dr. Scott Hamilton. In this first part, design

invoice document  after posting the purchase invoice A supplemental item automatically added as a line item based on the ordered line items Credit note line item for indicating a purchase order return Purchase of an expense item, fixed asset or non-inventoried item Other purchase order variations apply to distributors with manufacturing environments. Kits that are priced and purchased as a complete item or as separate components Purchased item linked to a production order, such as the purchase of an outside operation Read More...
Mutual Drug Selects Epicor TDX
While most of Epicor’s recent wins revolve around its flagship Epicor 9 (a.k.a., Epicor ERP) product suite, the vendor recently announced that North Carolina

invoice document  display the purchase order, invoice, and other documents in an easy-to-read format that anybody can use. The documents are all reconciled to their original sources and schemas. All Epicor business systems have TDX fully integrated, meaning that all EDI support is handled by a dedicated EDI-specific on-shore TDX technician, which means no more multiple EDI support calls. The main competitors are IBM Sterling Commerce, Inovis/GXS, NuBridges, and Easylink. The markets served by Epicor TDX are open-ended, Read More...
Automating Document-intensive Tasks with Workflow Software
In today’s business world, heightened privacy concerns and tightened regulations such as the US Sarbanes-Oxley (SOX) Act have forced organizations to improve

invoice document   Read More...
Developing an Effective Document/Record Management Strategy for Today's Regulatory Environment
To better understand record management (RM) challenges related to regulatory compliance in the financial services and health care industries, it is important to

invoice document   Read More...
Document Management and Digital Asset Management Is There a Difference and What Might It Be?
As enterprises seek better content management systems, documentation management (DM) and digital asset management (DAM) are growing in popularity. Despite

invoice document  Management and Digital Asset Management Is There a Difference and What Might It Be? Introduction Everywhere you look within organizations, there is content. All this content needs to be managed. At first it was static information, and documents published on the Internet needed management solutions. As a result document management (DM) emerged as the mechanism or process to create, capture, manage, store, and deliver these documents to the right departments and individuals. Digital Assets Today, Read More...
Implementing Document Workflow Processes
Any process that takes place involves workflow. Whether that process is limited to a single individual or multiple people, a series of steps is completed during

invoice document  Document Workflow Processes Any process that takes place involves workflow. Whether that process is limited to a single individual or multiple people, a series of steps is completed during the workflow process. How can you streamline the document workflow process? Review workflow related to document processes in a business environment and discover improvements that can enhance the efficiency of these processes using document management technology. Read More...
A2iA
A2iA stands for Artificial Intelligence and Image Analysis. The company specializes in software for handwriting recognition, document classification, and

invoice document  A2iA stands for Artificial Intelligence and Image Analysis. The company specializes in software for handwriting recognition, document classification, and machine-printed text recognition. Read More...
CTS Cement Corporation Solidifies Automated Invoice Processing with AnyDocINVOICE
CTS Cement Corporation, a manufacturer of professional-grade construction cement, operates out of 15 facilities across the US. As the company grew, it needed to

invoice document  Cement Corporation Solidifies Automated Invoice Processing with AnyDocINVOICE CTS Cement Corporation, a manufacturer of professional-grade construction cement, operates out of 15 facilities across the US. As the company grew, it needed to address the inefficiencies of its accounts payable invoice processing, which was being keyed manually into two different systems. With this lack of connectivity between systems, CTS turned to AnyDocINVOICE solution and now indexes nearly 2,500 invoices per month. Read More...
Synergy
Exact Synergy allows organizations to create and manage their business communities and processes by bringing together every individual, document, and

invoice document   Read More...
PDF/A and the Document Retention Landscape
PDF is a widely used yet still limited document storage format. PDF/A, an internationally standardized version of PDF, provides further long-term stability of

invoice document  A and the Document Retention Landscape PDF is a widely used yet still limited document storage format. PDF/A, an internationally standardized version of PDF, provides further long-term stability of archived data, while permitting users to customize methodologies. However, knowledge managers should ask what software tools must be used in conjunction with PDF/A to ensure electronic archival material is accessible, searchable, and reliable in the long term. Read More...

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