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  • Invoice Automation and Document Management Tips

    In this E-Guide, discover how asking three simple questions about organizational needs can help businesses map out an effective document management and imaging process. In addition, find out how Oracle and SAP procurement shops can improve their accounts payable functionality through invoice automation.

  • Support Your Shared Services Center with AP Automation

    Find out how cloud-based accounts payable (AP) automation to support your shared services center (SSC) can maximize its benefits.

  • Top 15 Questions to Ask AP Automation Vendors

    This buyer's checklist explores the top 15 questions to ask an AP automation vendor so you can select the right tool to meet your business requirements. Read on and access essential AP process recommendations.

  • Order Processing Buyer's Guide

    View this buyer's guide to get the essential information for selecting the most effective, cost-efficient technology for order processing automation in your organization. Also, learn 13 critical questions to ask solution providers.

  • Improve Order-to-Cash Performance with SaaS

    Automated order management software can be expensive and complex to implement. Read this white paper to learn how leveraging SaaS for order processing automation can save you time and money.

  • Best Practicies for Cloud Faxing with SAP Applications

    In this white paper, learn how cloud faxing addresses inefficiency of fax machines, hidden costs of fax servers, and the functional limitations of basic outsourced fax services.

  • Fax Automation as a Cloud Service: Integrated with ERP Solutions

    Faxes are moving to the cloud. No longer do you need to worry about the cumbersome manual processes of printing, managing paper, maintaining equipment and more. This paper offers an overview of a specific solution that delivers faxing as a fully integrated, on-demand service within your ERP environment. Read this to discover its many benefits.

  • Cost-cutting "Fax-as-a-Service" for the SAP Environment

    Read this case study to learn how a fax service enabled one manufacturing company to capture all fax orders in their existing SAP system transactions and track each by image and order number to facilitate better efficiency, increase productivity, and accommodate business growth.

  • Tips for Creating a Successful Automation and Document Management Strategy

    If your business is on the cusp of moving from paper files to digital ones, the pressure is on to devise a plan to make the transition seamless. Inside this e-guide, learn 3 simple questions to consider that will help guide your initiative to success. Plus, find out more about the efficiency benefits of adopting invoice automation.

  • Why You Should Automate Processing of Vendor Invoices

    In this paper, discover the results that Esker research found indicating that accounts payable automation can typically save organizations 40 to 60 percent of operational and administrative AP costs. Also explore the abundant benefits that automated processing of vendor invoices can help business like yours achieve.

  • How Improving Fax Can Optimize Business Processes

    Since faxing is at the core of most businesses, you need to ensure yours can rely on it at all times. Delayed or lost transmissions can send ripples through the supply chain. This paper will help you answer the pressing questions involved in evaluating your faxing system. Learn the impact it has on business processes, product selection and more.

  • Eliminate Paper in Your Business Processes: A How-to

    This paper identifies some of the challenges involved with automating document processing and how to overcome them. Also learn the benefits available to you after you successfully quit paper and manual processing.

  • Extending SAP Workflow: Getting More Out of Your Application

    Trying to decide between third-party and SAP's own add-ons to SAP Workflow is a confusing but important process for ensuring employee adoption, efficiency, and productivity. This eBook helps identify and analyze SAP Workflow add-on solutions.

  • Pitfalls to avoid in SAP order management

    In this expert e-guide, readers will learn about pitfalls to avoid in order management, as well as how to take advantage of financial tools within the system.

  • SAP Sales Order Management: A Behemoth That Works

    In this exclusive e-book, find expert tips and strategies for using SAP sales order management software to regain control of your processes to increase efficiency, decrease problems, and boost customer satisfaction.

  • Accounts Payable: Consolidating AP Workflow Outside ERP Systems

    Accounts payable (AP) automation has undeniable benefits but can be difficult in complex ERP environments. Read this white paper to explore the advantages of an automation approach that runs AP workflow outside ERP systems.

  • Gaining Control of Order Management Processes

    In this E-Book, designed for business and IT professionals, find out more about using technology to gain control of sales order management processes. Learn how to navigate the many technology choices and choose between on-premise or SaaS/cloud options. And get key considerations and best practices for optimizing sales order processes.

  • Presentation Transcript: Automating Fax and Email Orders into SAP Systems

    Most orders sent by fax and e-mail end up as paper that gets pushed around the office. Those are the ones that cost the most to process and can cause costly errors. This webcast transcript explores an approach to automate fax, e-mail, EDI, web and mail orders into SAP to streamline your order processing.

  • Gaining Cloud Fax Advantages with SAP Systems

    Adoption of cloud services for fax communnication has steadily increased as organizations seek to reduce costs, simplify their IT landscapes and streamline processes. Companies looking to integrate fax with their SAP applications no longer have to choose between efficiency, cost and functionality.

  • Automating Fax and Email Orders into SAP to Complete Your E-Vision

    This paper gives an overview of key considerations for implementing a solution to automate fax and email orders into your SAP system. Highlighting the advantages of an all-in-one platform approach vs. maintaining a mix of different applications, this paper outlines how to eliminate the time, cost and errors of manual order processing.

  • The Total Economic Impact of Esker DeliveryWare

    View this webinar for an examination of the cash conversion cycle, a discussion of how automation works, an overview of the Esker DeliveryWare project, and a discussion of the Forrester Total Economic Impact (TEI) study. Also included are customer interview highlights and TEI case study conclusions.

  • Overcoming the challenges of fax orders to drive customer satisfaction

    This case study examines how a global healthcare products company turned to the Esker SaaS document processing automation solution to streamline to help eliminate the challenges associated with manual data entry and paper routing.

  • Sea Star Line, LLC: Clear Sailing for Inbound Document Workflow

    Read this case study to learn how Sea Star Line worked with Esker Professional Services to help implement Esker DeliveryWare as their solution and the benefits that resulted from Sea Stars decision to use Esker DeliveryWare, which includes better visibility, productivity, and time and cost savings.

  • NIBCO, INC: Integrating Inbound Sales Order Automation

    In this case study NIBCO, INC. implemented an SAP solution for comprehensive customer relationship management (CRM). Read this case study to learn how NIBCO, INC chose and implemented Esker DeliveryWare as their SAP Solution and the benefits they reaped from Esker DeliveryWare.

  • Samsung Electronics France Reduced DSO and Improved Invoice Tracking with Esker DeliveryWare

    When Samsung Electronics France needed an automated solution for processing and sending 250,000 invoices per year from its SAP solution, they chose Esker DeliveryWare. This project, carried out by Esker Certified Partner, Aegis, reduced time involved in collecting customer payments by over 10% and enabled invoice tracking.

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