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Enhancing Accounts Payable Operations Conference IOMA's Eighth Annual Advanced AP Institute March 3-5, 2008
About the Conference Hosts:
About the Conference Sponsors: In addition to exhibiting, the following sponsors will be leading Accounts Payable Solution Provider (APS) sessions on March 3 or March 4. APS sessions are opportunities to get detailed information from suppliers of products and services. These sessions will allow you to get specific answers to your key questions as well as questions that you may have never thought to ask. See the conference schedule for the specific time that each solution provider will be leading a session. Meet your peers who are also considering implementing similar solutions.
 AvidXchange is a leading provider of on-demand, web-based payables management solutions designed to automate the way companies manage invoice documents providing enforceable controls, powerful reporting and added “visibility” to outstanding invoices. Over 100 companies are managing their payables with AvidInvoice, the SAS 70 Certified AP workflow solution that eliminates lost invoices, minimizes late fees/overnight charges and reduces processing costs by up to 50%. Additional information on AvidXchange can be located at www.avidxchange.com
 For more than a decade, SourceNet Solutions has provided an AP outsourcing service that has helped companies lower their direct operating costs by up to 40 percent, while strengthening their working capital management processes and promoting risk mitigation. SourceNet also provides payroll management and utility bill analysis services. More information about SourceNet Solutions is available at www.sourcenetsolutions.com.
 MetaViewer Paperless Financial Processing provides automated E-Invoicing using advanced "Full-Text" indexing technology to minimize scanning and eliminate much of the Data Entry requirements of your Accounts Payable automation efforts. E-Invoicing is combined with comprehensive rules-based Workflow for document routing and approval, traditional document imaging functionality, and seamless integration with your ERP system in order to streamline transaction processing and improve overall efficiency. Automatic vendor notification and online self-service capabilities eliminate many vendor calls and AP staff interruptions. A truly Enterprise-Wide solution allows a standardized approach to all application areas including AR, HR, Order Entry, Proof of Delivery, Quality Control, and more. Visit www.metaviewer.com or email info@metafile.com for more details.  Concur is the world's leading provider of on-demand Employee Spend Management services, enabling organizations to globally control costs by automating the process used to manage employee spending. Concur's end-to-end solutions seamlessly unite online travel booking with automated expense reporting, streamline meeting management and optimize the process of managing vendor payments, employee check requests and direct reimbursements. Concur's suite of on-demand services reach millions of employees across thousands of organizations around the world - streamlining business processes, reducing operating costs, improving internal controls and providing enhanced visibility and actionable expense analysis. More information about Concur is available at www.concur.com.  Drive savings with GE Money - Corporate Payment Services' purchasing and travel bankcards and vPayment e-settlement. Backed by GE support, our solutions offer high acceptance, sophisticated controls, web-based systems for reporting, cardholder self-service, GL download, online transaction processing, and an online reference library. Call (800) 554-0581 or visit www.gebusinessmarketplace.com.
ReadSoft DOCUMENTS for Invoices covers every step of your invoice processing and may be expanded to include an approval workflow and EDI. Enhanced functionality exists, such as flow monitoring capabilities and easy integration with ERP systems. We were the first Document Automation company to achieve the SAP and Oracle certifications, which means the invoice data collected is seamlessly integrated to these systems. ReadSoft DOCUMENTS for Invoices increases the efficiency and speed of processing invoices, while cutting down on manual handling costs by as much as 50%. Contact us at 1-888-READSOF(T) or visit www.readsoft.com to learn how your organization can achieve the business benefits of Document Automation.
About the Conference Exhibitors: All of the conference sponsors as well as the following exhibitors will be providing information about their products and services at table top exhibits during the pre-conference workshops, the reception and during the conference including dedicated exhibit times during each morning’s continental breakfasts and refreshment breaks on Monday, Tuesday and Wednesday.
COKALA is an advisory services firm offering you experienced, efficient and practical help in meeting your obligations for tax withholding, payee documentation, tax information reporting, and related issues including work eligibility and worker classification. We can support you "on call" throughout the year, or call us in for special projects. From "what’s reportable?" to the "how-to" of withholding and reporting, we help with compliance issues for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 941, 1042, 1042-S, and state reporting as well.
KeyMark is an award-winning document capture, management and workflow systems provider. We combine cutting-edge technology and innovative minds to create a customized solution to resolve your issues and bring your vision for your company to fruition. Perhaps a hallmark of our customer service is our customer’s loyalty.
PSI is dedicated to bring cost reduction and error elimination into the A/P department. This is accomplished by elimating manual input and manual filing of invoices. In addition, PSI provides the ability to audit invoices prior to check writing. Why wait for a post-audit to find the errors.
Turn your incoming invoices around in hours instead of days - while slashing your per invoice processing costs with AnyDoc®INVOICE™. Automatically capture your critical invoice data including detail line items quickly, creating computer-readable data ready for easy transfer to your accounting or ERP system, including SAP® with Certified Integration. Take advantage of early payment discounts and avoid late fees caused by backlogs and bottlenecks.
Verian Technologies' Invoice Automation solution serves as a "front-end" to your Accounts Payable system to capture and process 100% of your inbound invoices, resulting in:
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