Part 2: How Distributed, Web-Based Document Capture, Automated Accounts Payable & Content Management

The concept of zero-defects is challenging to achieve, and even Fannie Mae does not evaluate lenders by a zero-defect-rate standard. Instead, Fannie Mae expects lenders to set defect rate targets as reasonably low as possible based on formal cost-benefit analysis and demonstrate to Fannie Mae how they are managing loan quality to meet their established target. But with the rise of technology companies helping mortgage originators, lenders can get one step closer to that zero-defect loan without compromising time or profits. Learn more by clicking on link below.

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A Problem | Solutions Brief from CAPSYS Technologies and Kodak Alaris I. Situation: The Nightmare That Is Shared Email Whether your organization is— Public, private, a government agency, or a not-for-profit entity In the healthcare, insurance or higher education marketplace A manufacturer, distributor, operate in the logistics field, or a very large Global 2000 company Or a small to mid-sized organization You are likely feeling the pain and bad daytime dreams that accompany Shared Email Box use within your organization. There is an influx of emails that arrive at your organization addressed to a mix of real-recipient and alias-recipient inboxes. Addresses such as [email protected], [email protected], [email protected], [email protected] or [email protected] or .org. There is no real identifiable “person” assigned to the other side of these mailboxes—at least from the... Download and Read the full Solutions Brief from CAPSYS Technologies and Kodak Alaris

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Technology plays an essential role in nearly all business operations today, and accounts payable (AP) is no exception. Yet despite investing hundreds of thousands of dollars in enterprise resource planning (ERP) applications or process automation tools, AP departments still face a number of challenges that affect the efficiency and accuracy of invoice processing. Physical paper documents, manual data entry, invoice exceptions, data errors and discrepancies continue to delay the procure-to-pay cycle. To more closely examine what invoice processing looks like today, Hyland Software makes of OnBase recently published the 2018 State of Accounts Payable Report based on a survey of 200 AP professionals. The results reveal not just the main challenge AP departments face, but also what attributes – like process visibility and control – are most valued in AP operations.

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