The Diocese has deployed a fast, accurate, Accounts Payable automation solution built on the Kofax TotalAgilty platform, enabling them to support their 38 Catholic schools and centrally process 45,000 supplier invoices per year.
Watch how the team at The City of Parramatta Council successfully unlocked their potential of automating their Accounts Payable Department.
In 2007, Victoria University implemented Xcellerate IT’s capture solution, which streamlines the processing of over 60,000 supplier invoices per annum.
Yarra Ranges has streamlined Business Processes with the Xcellerate IT document capture solution by automating the process of over 25,000 supplier invoices per year.
The community and aged care services provider in Queensland embraces information capture in Accounts Payable (AP) to achieve best practice supplier invoice processing. The new...