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PRODUCT IN USE Kofax AP Essentials INVOICES 45,000 per year Focus AP Automation
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PRODUCT IN USE TotalAgility, Transformation, KPI Focus Construction, Intelligent Automation, Invoice Process, AP Automation, Payments, Scale, Accounts Payable
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PRODUCT IN USE Kofax TotalAgility Platform Xcellerate IT AP Framework Invoice Volume 30,000 per year Focus Accounts Payable Automation Year Solution Deployed June 2019
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PRODUCT IN USE Kofax TotalAgility Platform Xcellerate IT AR & AP Framework REMITTANCES 40,000 per year Focus Accounts Receivable Automation Year Solution Deployed September 2019
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PRODUCT IN USE Kofax TotalAgility Year Solution Deployed 2018 Focus Accounts Payable Automation INVOICE VOLUME 20,000 per year (approx.)
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PRODUCT IN USE Kofax ReadSoft Online Invoice Volume 2500 invoices per month (approx.) Focus Accounts Payable Automation Year Solution Deployed November 2020
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PRODUCT IN USE Kofax TotalAgility Platform Xcellerate IT AP Framework Invoice Volume 45,000 per year Focus Accounts Payable Automation Year Solution Deployed February 2020
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In 2007, Victoria University implemented Xcellerate IT’s capture solution, which streamlines the processing of over 30,000 supplier invoices per annum. Michael Lapolla, Director - Strategic Financial Solutions, Victoria University, says;
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The Salvation Army has completely automated invoice processing and the charity is saving a half million dollars per year as a result. Norris L. Dudgeon, Shared Services Group Manager, The Salvation Army, says;
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South West Health Care implements Xcellerate IT’s Kofax-based invoice capture Solution to gain efficiencies and improve Accounts Payable customer service. Liz Bramich, Assistant Director Finance, South West Healthcare, says;
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The Sunshine Coast Regional Council has improved business operations with the Xcellerate IT document capture solution by automating the process of over 150,000 supplier invoices per year with the integration of Technology One Financials workflow. Mark Taylor, Financial Accounting Manager, Sunshine Coast Regional Council, says;
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For a council that aims to be a “city of innovation”, it is no real surprise that Wollongong City Council is one of the first councils in Australia to have an automated accounts payable business process improvement solution.
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Processing over 40,000 paper and electronic supplier invoices received per year, the Accounts Payable Automation Solution has enabled Parramatta City Council to automate manual processes, increase speed, save costs, gain visibility and improve the quality of their customer service. Veronica Correa, Accounts Payable Team Leader, Parramatta City Council, says;
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Document Capture enables supplier invoices to be captured, archived and retrieved easily and efficiently. Xcellerate IT’s accounts payable automation solution assists the Department of Education’s with a 37% productivity gain in accounts payable. Andrew Wright, Manager Finance and Procurement Services, Department of Education Tasmania, says;
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The Kofax Capture invoice processing solution enables City of Stirling to increase Account Payable productivity and effectiveness by decreasing manual processes. Graham Reddin, Finance Manager, City of Stirling, says;
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OneSteel Commercial Shared Services Department has streamlined accounts payable with the Xcellerate IT document capture solution and automating the processing of over 300,000 supplier invoices per year with integration into JD Edwards. Cynthia Singh, Group Commercial Shared Services Manager, OneSteel Commercial Shared Services, says;
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Frankston City Council in Victoria streamline Accounts Payable by adopting a “scan-to-process” approach with the Xcellerate IT document capture solution. Stephen Irwin, Systems Accountant, Frankston City Council, says;
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Campbelltown City Council streamlined supplier invoice processing by adopting Kofax document capture technologies. The Xcellerate IT accounts payable automation solution optimises business processes by reducing costs and increasing efficiency. Cathy Gavin, Finance & Tax Accountant, Campbelltown City Council, says;
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