FISCAL Technologies www.fiscaltec.co.uk
FISCAL Technologies is the leading provider of forensic solutions that empower purchase-to-pay teams across the globe to protect organisational spend. Incorporating unique technology to reduce risk in the supply chain, FISCAL solutions are used on a conti nuous, preventative basis to protect supplier spend, defend against fraud, increase profitability and drive process improvement.
Since 2003, FISCAL has safeguarded hundreds of millions of payments and is now relied on by over 250 leading organisations.
Basware provides open, secure, cloud-based purchase-to-pay and e-invoicing solutions to organizations of all sizes, resulting in greater efficiencies in procurement, accounts payable and accounts receivable.
Companies across all industries, from small businesses to corporate giants use Basware solutions to drive sustainable cost savings, proactive insight to cash flows and improved buyer–supplier relationships. The Basware Commerce Network is founded on the principles of openness, where all types of organization can collaborate and trade, making it the largest in the world. Today we connect millions of business users in 900,000 companies across over 100 countries.
Basware is the global leader in providing solutions for better buying, better selling and connected commerce. Find out how Basware boosts financial performance and profitability at www.basware.co.uk
SAP Concur www.concur.co.uk
For more than two decades, Concur, an SAP company, has taken companies of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, invoice, compliance and risk. Our global expertise and industry-leading innovation keep our customers a step ahead with time-saving tools, leading-edge technology and connected data, in a dynamic ecosystem of diverse partners and applications. User-friendly and business-ready, Concur unlocks powerful insights that help businesses reduce complexity and see spending clearly, so they can manage it proactively. Learn more at www.concur.com or the Concur blog.
Documation is an independent, UK-based AP automation and Purchasing software vendor combining the latest feature rich technology with the equally important human touch to transform day-to-day business tasks. Armed with the most comprehensive and configurable AP automation product on the market – just ask our clients – and a close-knit team of skilled listeners, thinkers, innovators and practitioners, we have the energy, tools and know-how to help finance teams in any industry work better. Faster. Visibly. And more enjoyably, while helping you reduce and control costs and stay competitive at all times. Challenge us to find you an even better way of doing things. With over two decades’ AP and P2P solutions experience, we know how to make your finance operation fly.
ITESOFT are a multi award winning international software vendor with an ambition to help our clients reduce costs by streamlining and automating their manual document-centric processes. These market leading solutions are used in 22 countries worldwide and automatically process in excess of 1 billion documents every year in an accurate, fast and effective manner.
ITESOFT is recognised as a world-class Document Capture solution vendor, serving customers across the globe from four locations: France, the UK, Germany and the USA.
SAP Ariba www.ariba.com
SAP Ariba combines industry-leading cloud-based applications with the world's largest web-based trading community to help companies discover and collaborate with a global network of partners.
Using the Ariba® Network, businesses of all sizes can connect to their trading partners anywhere, at any time from any application or device to buy, sell and manage their cash more efficiently and effectively than ever before. Companies around the world use the Ariba Network to simplify inter-enterprise commerce and enhance the results that they deliver.
Canon’s heritage in world leading technology, process improvement, innovation and people development aims to inspire, guide and support the evolution of the Finance and Procurement functions. Realising collaborative next generation working practices, strong compliance, indirect spend control, transparency through reporting, cash-flow management, and efficiency goals are confidently achieved, delivered via a range of methods including software as a service and full outsourcing.
Coupa is the leading provider of commercial open source e-procurement solutions. Coupa e-Procurement delivers big business procurement automation and spending controls to small and mid-size organizations, enabling companies to streamline processes, improve productivity, and save money. As the e-procurement solution of choice among small and mid-size companies, Coupa e-Procurement has been downloaded by more than 7,500 organizations, and is also available as an on-demand service.
Esker is a global leader in document process automation, helping organisations around the world automate their manual business processes with a suite of on-demand and on-premises solutions.
Founded in 1985 with world headquarters in Lyon, France, Esker operates subsidiaries in the U.S., Canada, the U.K., Germany, Belgium, Spain, Italy, Australia, Singapore and Malaysia.
Founded in 1985, Kofax has grown from a small startup to a versatile software company. The purchase-to-pay, record-to-report and order-to-cash processes an organisation undertakes are often bogged down by inefficient, manual work and an inability to harness the large amounts of unstructured data that aren’t managed by an ERP. End-to-end financial process automation (FPA) solutions from Kofax are designed to bring order to data and processes by automating an organisation’s entire financial cycle. By doing so, routine and manual tasks are eliminated and staff members and stakeholders across the company gain complete visibility into key metrics and process performance.
Our software works within a company’s ERP, instead of around it, making workflow intuitive and seamless. Kofax solutions can be integrated with any existing ERP. The last five years have brought exciting changes to Kofax, with the addition of key technologies, like robotic process automation provider Kapow, to our solutions portfolio. In 2015, Kofax and ReadSoft became part of the same family of solutions, further widening the company’s product offerings and financial process experience.
With service across 70 countries, Kofax is a global market leader serving the unique challenges of large, complex and decentralised organisations. We help thousands of customers worldwide automate their financial operations across accounts payable, requisition processing, sales order processing, payment advice processing and more.
Founded in 1997, Invu develops Electronic Document Management (eDM), Accounts Payable (AP) and Purchasing solutions for a range of sectors, particularly those which are highly document dependent or where compliance is important. Invu's comprehensive product suite encompasses document and content management, purchasing, workflow, document automation and collaboration solutions.
Invu is a Microsoft Gold Partner as an Independent Software Vendor (ISV). The company and products, therefore, meet the stringent requirements of the Microsoft Partner Program introduced in 2010.
Invu partners with a range of software vendors, such as, ABBYY, a data capture, recognition and extraction tool provider whose Flexicapture technology sits at the heart of many Invu solutions and IRIS that supplies Invu Document Management to around 20% of the top 100 UK practices as the IRIS Accountancy Solutions document management product of choice.
Supplier account reconciliation is a key control for Accounts Payable to ensure creditor balances are accurate for financial reporting, no mistakes have gone unnoticed and audit processes are complete.
Statement-Matching.com is a cloud based application that automates the reconciliation of supplier statements to the accounting records and enables Accounts Payable to share the results with suppliers and meet internal audit controls.
Significant Exceptions processing immediately identifies missing credits, invoices recorded as credits, incorrect amounts, incorrect currencies and documents approved for payment that are not quoted on the statement.
Try it out for free on a four week trial at www.statementmatching.com
Tradeshift eProcurement brings AP automation and supplier management into one global network to transform the way businesses work together. The Tradeshift network makes it easy for businesses to work together more effectively. We connect 500,000+ businesses in over 190 countries with apps like E-invoicing, Collaborative Workflow and Early Payment Solutions.