White papers

Ardent Partners is a research firm focused on defining and advancing the supply management strategies, processes, and technologies that drive business value and accelerate organizational transformation.

In this Solution Spotlight report they have conducted a thorough analysis of MediusFlow including:

• AP automation capabilities and features
• Value adding services
• Market position

Get valuable tips on how to find the best accounts payable option for your Dynamics 365 ERP to enable a highly automated AP process.

Download this guide to learn:

• The different options available for automated invoice processing in Dynamics 365 F&O
• What to consider when selecting a solution such as level of automation provided, data connection and implementation
• How to evaluate solutions, including a handy checklist of questions to ask solution providers 

1. Define your scope
2. Map current AP process to identify your needs
3. Identify system dependencies
4. Capture IT requirements
5. Research, audit, and compare solutions
6. Build your business case

Access your free copy of the Buyer’s Guide now to get a detailed walk-through of each of the 6 steps, including defined, hands-on action points to get you started on the right track, right away.

In this white paper, you will discover:

• The definition of touchless invoice processing and why this matters to the entire organization.
• A foundation for driving change in those business areas that really affect the accounts payable process.
• 5 tactics that will help your organization achieve the record heights associated with true touchless invoice processing.

Download this white paper to learn:

• The top 5 KPIs you need to evaluate your AP process performance
• How to measure and monitor these KPIs on a regular basis
• Why you need to use relevant benchmarks to compare your performance with peers
• How to get started improving underperforming KPIs

Imagine a world where your supplier invoices all arrive in electronic format, float seamlessly through your AP workflow system, get automatically matched against purchase orders, contracts and receipts, then go straight through to your ERP for final posting and payment.

Within many retail and manufacturing organizations, this is still a dream scenario and in most cases invoices require a manual and time consuming review to be matched to a purchase order, goods receipt or contract. But the dream can come true: best practices show that organizations who focus on improving the level of automation can achieve up to 95% straightthrough processing of vendor invoices.

Our takeaway: Despite the growing market availability of new and improved AP invoice automation technology, many companies still share a common struggle to gain control of their accounts payable process. Some of the top pain points include: 

• Manual steps in invoice intervention
• Inability to efficiently handle non-purchase order based expense invoices
• Lack of visibility over efficiency and no clear way to measure and improve

Access the full report to learn the other most common pain points as well as detailed recommendations on how to solve them. 

However, you might have some questions to iron out before you are ready to decide to manage your business processes such as accounts payable fully in the cloud.

This white paper is your guide to cloud-based accounts payble automation where you'll discover the benefits that comes with the cloud and that will erase outstanding question marks within your organization.