Recent Posts

The Salvation Army

01 Oct 2013
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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 Healthcare

01 Oct 2013
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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

01 Oct 2013
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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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Victoria University

01 Oct 2013
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In 2007, Victoria University implemented Xcellerate IT’s capture solution, which streamlines the processing of over 60,000 supplier invoices per annum. Michael Lapolla, Director - Strategic Financial Solutions, Victoria University, says;
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Wesley Mission QUEENSLAND

01 Oct 2013
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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 KPI for the AP team is 2 days from invoice receipt to approval. Selina Beauchamp, Finance Operations Manager, Wesley Mission Brisbane, says;
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Wollongong City Council

01 Oct 2013
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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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Parramatta City Council

30 Sep 2013
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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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Department of Education Tasmania

30 Sep 2013
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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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City of Stirling

30 Sep 2013
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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

30 Sep 2013
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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

30 Sep 2013
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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

21 Jun 2013
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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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