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Accounts PayableInvoice ProcessingThe All Star accounts payable (AP) solution will help your organization better manage the information coming in and going out of your AP department. The solution combines best of breed information capture, data transformation, workflow and content management technologies to capture and process invoices, expense reports and check requests. The immediate and ongoing results of this type of solution are:
The All Star AP Invoice solution can integrate with any line-of-business or ERP system (SAP, Oracle eBusiness Suite, PeopleSoft, Lawson, JD Edwards, Baan, Microsoft Dynamics, Epicor, SSA). This integration will enhance your existing software investment and infrastructure and guarantee accountability throughout your organization. The All Star AP Invoice solution will accelerate your business processes dramatically by seamlessly sending data to and retrieving documents from your ERP and legacy accounting systems.
Expense Report ProcessingProcessing expense reports is often an unpleasant task for the employee who has to submit receipts and supporting documents and for management who has to approve the submitted expense reports. However, a well-organized system can make this process more efficient for both management and employee. As your company grows, expense reporting becomes more of a burden, but the appropriate software can streamline this process. All Star’s Expense Report solution captures and connects expense receipts to your expense report system (SAP Travel and Expense Management, Oracle iExpense, PeopleSoft Enterprise Expenses, Lawson Expense Management, JD Edwards Expense Management etc). This allows approvers to view all the receipts throughout the workflow process and at any time in the future. The results of All Star’s solution will:
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