New Infographic – The Path to Touchless Invoice Processing

Giving thanks for an optimized accounts payable process may not be at the top of your list this Thanksgiving, but it is if you are part of an AP team. Just ask the team at Bourns Inc. Dolphin's latest infographic,  illustrates the journey that the Bourns AP team followed as they transformed the existing manual, disconnected invoice process into an optimized one that enables the company to process 75% of invoices - touchless! See how, in just a few simple steps the team managed to eliminate low-value manual tasks from the AP process, giving them time to focus on high-value tasks that improve vendor relations and the company's bottom line. If you'd like to re-post this infographic, simply scroll to the bottom of the page and use the provided embed code. Download the infographic in PDF format here ap-infographic Happy Thanksgiving to everyone from the team here at Dolphin. We're thankful for our continued valuable relationships with our customers and with the entire SAP community.

Copy & Paste the Embed Code below to host this infographic on your own page or blog!

 <code><a href="http://www.dolphin-corp.com/wp-content/uploads/2014/11/ap-infographic.jpg"><img src="http://www.dolphin-corp.com//wp-content/uploads/2014/11/ap-infographic.jpg" width="600"
 border="0"></a><BR>© 2014 <a href="http://www.dolphin-corp.com">
Dolphin</a></code>

New Infographic – The Path to Touchless Invoice Processing

ap-infographic

Giving thanks for an optimized accounts payable process may not be at the top of your list this Thanksgiving, but it is if you are part of an AP team. Just ask the team at Bourns Inc.

Dolphin’s latest infographic,  illustrates the journey that the Bourns AP team followed as they transformed the existing manual, disconnected invoice process into an optimized one that enables the company to process 75% of invoices – touchless! See how, in just a few simple steps the team managed to eliminate low-value manual tasks from the AP process, giving them time to focus on high-value tasks that improve vendor relations and the company’s bottom line. If you’d like to re-post this infographic, simply scroll to the bottom of the page and use the provided embed code.

Download the infographic in PDF format here

ap-infographic

Happy Thanksgiving to everyone from the team here at Dolphin. We’re thankful for our continued valuable relationships with our customers and with the entire SAP community.

Copy & Paste the Embed Code below to host this infographic on your own page or blog!

 <code><a href="http://www.dolphin-corp.com/wp-content/uploads/2014/11/ap-infographic.jpg"><img src="http://www.dolphin-corp.com//wp-content/uploads/2014/11/ap-infographic.jpg" width="600"
 border="0"></a><BR>© 2014 <a href="http://www.dolphin-corp.com">
Dolphin</a></code>

How Many Invoices Do You Auto Post? Find Out with Dolphin’s Auto Post Status Report

As anyone who caught Marie Bourns’ presentation at SAPPHIRE NOW and ASUG Annual Conference knows, touchless processing is a goal for many Accounts Payable departments. Now you can find out how many invoices your Accounts Payable department is auto posting by using Dolphin’s new Auto Post Status report.

[Continue Reading]