|
Automate the
Vendor Statement Review Process
Click here to
return to Webinar schedule &
registration
Speaker:
Karl Andersson – Founder, Technology
Insight Corporation
Rebecca Snyder - Director, Business
Development, Technology Insight
Corporation
Vendor statement reviews are a best
practice to recoup lost profits due to
open credits, unapplied cash, product
returns and overpayments. The
problem with vendor statement reviews is
that they require extensive resource to
perform due to the highly manual nature
of the process. Not anymore.
Technology
Insight's StatementShark solution
automates the vendor statement review
process - from start to finish, enabling
Accounts Payable to:
-
Intelligently target suppliers from
whom to request a statement.
-
Create
standardized, professional
communications with eForms
- Easily request and manage
hundreds of supplier statements
Paperless, limited-touch
eCampaigns enable the automated
management of statement requests
(1st, 2nd, 3rd, etc.) and supplier
responses.
- Provide a supplier portal
Suppliers can easily upload
statements and communicate with you.
Suppliers may also fax their
statements which are turned into an
efax.
- Maintain an electronic audit
trail
The audit trail of
communications and supporting
documentation are important in the
case of future queries.
- Generate management reporting
Join us to learn
how Technology Insight’s
StatementShark solution will
enable your team to increase its volume
of completed vendor statement reviews
and collection of open credits, over
payments, unapplied cash and product
returns.
Click here to
return to Webinar schedule &
registration
|
