ACCOUNTS RECEIVABLE PROVIDERS ACCOUNTS RECEIVABLE PROVIDERS

 

3Delta Systems, Inc. (3DSI) is a payment solutions company that delivers the power of secure, Internet-based purchase and credit card processing solutions to enterprise, business-to-business, and business-to-government customers. 3DSI’s complete suite of paymentsolutions, each designed from the ground up to be scalable, easy to implement and conform with PCI Data Security Standard best practices, enables merchants and buyers to manage, authorize and settle payment transactions in real-time. As a leading software-as-a-service (SaaS) provider, 3DSI has processed more than 32 million payment transactions worth over $27 billion dollars for over 6,000 corporations and government agencies since the company was founded in 1999. Visit www.3DSI.com for the latest 3DSI news, service offerings and industry information.

Contact Information: Aaron Bills, Chief Operating Officer and Founder; 
14151 Newbrook Drive Suite 200; Chantilly, VA 20151; (703) 234-6010; sales@3DSI.com


 

Make better business decisions faster with an automated invoice, remittance and check (including Check 21 deposit) processing solution from AnyDoc Software. With our completely automated BPM solution, you’ll eliminate time-consuming manual processes, includingdocument sorting, data entry, and approvals. Faster processing time and high data accuracy allows productivity to skyrocket, while slashing costs. You can take advantage of early payment discounts, eliminate, unpredictable float, and get an accurate picture of cash flow. AnyDoc's award-winning AnyApp Technology automatically locates and captures essential data including line-item details without static templates. Its unique memory technology increases processing speed and accurate, verified data is seamlessly transferred to your ERP or accounting system, including SAP. See how an automated distributed capture (great for shared services), data capture, BPM or P2P solution can catapult your company to the next level. With an AnyDoc solution, companies just like yours have saved hundreds of thousands of dollars in labor costs annually, and tripled productivity without adding any additional staff. Read client success stories at www.anydocsoftware.com/casestudies.

Contact Information: Ken Kriz, Manager Strategic Alliances; One Tampa City Center, Suite 800; Tampa, FL 33602;

(813) 222-0414 kkriz@andocsortware.com


 

Aperta was founded in 1992 and is a leading provider of payment and accounts payable solutions to over 400 clients worldwide. Clients range in size from processing hundreds of items per day to hundreds of thousands per day. Clients are in public, financial, commercial and nonprofit sectors. Aperta’s solutions are installed in in-house operation sites as well as outsourcers, such as lockbox providers.

Contact Information: Tim Kickham, Sales Director;

627 N. Harrison Ave.; St. Louis, MO 63122; (314) 821-2170 fkickham@aperta.com


 

BancTec helps clients around the world simplify the process of managing their information. Founded in 1972, the company provides a wide range of solutions for automating complex, high-volume and data-intensive business processes for clients in the financial services, healthcare, manufacturing, government, services and utilities industries. BancTec’s offerings include business solutions, business process outsourcing, and infrastructure services. With headquarters in Dallas, BancTec serves clients in 50 countries. For more information on how BancTec can help you optimize information management, visit www.banctec.com or call 1-800-BANCTEC.

Contact Information: 2701 E. Grauwyler Rd.; Irving, TX 75061;

(800) BANCTEC; inquiries@BancTec.com


 

Berkheimer Outsourcing provides document imaging, data capture, remittance processing, and print and mail services for the insurance industry. Our suite of services offers unique solutions to help reduce costs and increase productivity.

Contact Information: Rick Strage, Director of Sales and Marketing; 15330 Valley Center Parkway, Suite 200; Bethlehem, PA 18017;

(866) 396-8194; lcorisdeo@work2berk.com


 

Brainware, Inc. is an innovative provider of intelligent data capture solutions that help Global 2000 companies eliminate costly manual data entry, rapidly process large volumes of documents, and gain visibility into their document-centric processes across the enterprise.Specifically created for unstructured documents, Brainware Distiller for Invoices processes multiple and changing invoice types, extracts critical data and line item details, and exports data to existing financial, workflow, and enterprise content management (ECM) systemssignificantly reducing the costs associated with manual data entry and validation. With faster and more accurate invoice processing, you gain critical visibility into your liabilities while retaining control of the AP process.

Contact Information: Paul Kwak, Marketing Associate; 20110 Ashbrook Place, Suite 150; Ashburn, VA 20110; (703) 948-5881;

paul.kwak@brainware.com


 

Century Software Technologies provides the best in ap paperless and workflow solutions, and AR remittance processing solutions, for enterprisewide or local departmental installations. Century also provides system integration, complete outsourcing services for document scanning, data entry, workflow and online document storage and retrieval. You can depend on Century’s 37 years of experience to provide you with reliable software and services to bring the best in efficiency and throughput.

Contact Information: P.O. Box 360107; Birmingham, AL 35236;

(205) 989-9020; bdavidson@centurysoftwaretechnologies.com


 

Corcentric is the total solution to electronically manage 100% of a company’s invoice data, disputes, approvals, payment disbursement, and payment reconciliation processes. The impact is significant cost reduction and increased efficiency across supply management,accounts payable, accounts receivable, and corporate treasury functions.

Contact Information: Dave Lindeen, Vice President; One South 450 Summit Ave., Suite 300; Oakbrook Terrace, IL 60181;

(630) 925-7677; dlindeen@corcentric.com


 

Are you overwhelmed by paper accounting processes? Digitech Systems provides the world s most trusted enterprise content management (ECM) and enables businesses of any size to more effectively and securely manage, retrieve and store payment documents and any corporate information. Automate financial processes and streamline information exchange with easy-to-use technology. Create any document imaging process with PaperVision®Capture. Store and retrieve information using PaperVision® Enterprise software or ImageSilo®, the software-as-a-service (SaaS). ImageSilo provides customers with fast implementation and rapid return on investment. Enhance compliance and improve productivity with add-on components like workflow and e-mail management. For more than a decade, Digitech Systems has helped AP/AR departments save time and money by cost effectively managing paper and electronic documents. Stop by booth 210 to see a demonstration of the complete product suite. Do you need to grow your document management business during the economic recovery? Digitech Systems has award-winning reseller opportunities. Gain recurring revenue and enjoy a partnership built on personalized advice and legendary technical support. Provide any document, anywhere, anytime with Digitech Systems.

Contact Information: Sean Morris, Director of Client Services; 8400 E. Crescent Parkway #500; Greenwood Village, CO 80111;

(866) 374-3569; sales@digitechsystems.com


 

Direct Insite’s global Invoices Online (IOL) electronic invoicing services automate complex manual business processes such as invoice receipt, validation, order matching, consolidation, dispute handling, and e-payment processing. Our solutions are used by more than 20,000 corporations across 82 plus countries, 35 plus currencies, and 17 plus languages.

Contact Information: Julie Santangelo, 13450 West Sunrise Blvd., Suite 510; Sunrise, FL 33323; (631) 873-2900;

juliesantangelo@directinsite.com


 

Dolphin makes crucial business operations like accounts payable, accounts receivable, and order management run better and smarter for organizations using SAP solutions. Focused on improving business performance through business process management and information lifecycle management, Dolphin produces the right solution for each customer, faster, through its unmatched experience in SAP technologies, and its proven best practices, tools and SAP add-on applications. Dolphin solutions improve business and IT performance, lower total cost of ownership and deliver high return on investment. The company was founded in 1995 and has offices in Philadelphia, PA and San Jose, CA. Dolphin solutions are implemented acrossNorth America and around the world.

Contact Information: Christiane Hoeninger, Marketing;

1487 Dunwoody Drive, Suite 350; West Chester, PA 19380;

(610) 725-9125; contact@dolphin-corp.com


 

DRS provides alternate site facilities and systems to enhance corporate business continuity plans. DRS systems duplicate your primary site hardware and software systems as the ultimate fail-over in case of a disaster. Regular testing activities and project management from caring DRS professionals ensure compliance and prepare your team for any eventuality. DRS Recovery Center facilities feature multiple secure work spaces, redundant power arrays,security access and control systems, and a robust communications infrastructure. Mobile onsite facilities from DRS provide an “at-your-doorstep” alternative that enables sustained employee participation during long-term recovery events. DRS supports remittance and mail processing with Image Cash Letter generation by providing compatibility with all vendor capture systems complete with high-speed OPEX Eagle, 150IEM systems, AS3690 full-page image extractors and workstation based OPEX M50/M51’s. DRS promotes information security with methods that allow your security policies and procedures to extend fully into the recovery environment. Visit www.drs.net or call 704-525-0096 for more info.

Contact Information: Steven King, President; 10336 Southern Loop Blvd.; Pineville, NC 28134; (704) 525-0096; steven.king@drs.net


 

eGistics is a leading provider of hosted information management solutions that digitize paper workflows to support business processes, enable collaboration, and streamline compliance and business continuity planning. Our advanced image and data solutions enable business process automation by optimizing the storage, management and delivery of business-critical information (originating in any paper or electronic format) across a wide range of financial service and healthcare applications.

Contact Information: Randy Davis, VP Sales & Marketing Operations; 17304 Preston Road. Suite 550; Dallas, TX 75252; (214) 256-4600; rdavis@eGisticsinc.com


 

Esker delivers the advantages of paperless accounts payable processing either as an on-premise solution (server-based) or as an on-demand service (SaaS). The Esker on Demand Accounts Payable automation service enables quick implementation of an easy-to-use tool to streamline the process of capturing, submitting, approving and paying vendor invoices, without adding IT complexity or the costs of software, hardware, and maintenance. AP departments gain visibility to prioritize invoices and track them through the approval process, with powerful reporting capabilities to monitor invoice processing metrics such as time and volume. Organizations benefit from up to 75% faster invoice processing, increased accuracy, on-time account booking and vendor bill settlement, and improved supplier service levels. Esker customers also benefit because they can use their Esker solution to automate additional business processes such as customer invoicing, purchasing, and sales order management.

Contact Information: Carrie Krell, Campaign Marketing Manager; 1212 Deming Way, Suite 350; Madison, WI 53717; (608) 828-6148;



FTNI’s award-winning ETran solution helps customers streamline payment processing, improve cash flow monitoring and increase operational efficiency by consolidating Remote Deposit Capture, single and recurring ACH and credit/debit card transactions, on a single platform, in a PCI-compliant,  managed services (SaaS) environment.  The ETran platform can also allow its customers to easily accept web payments.  FTNI specializes in reflecting these payments, real-time or batch, in the merchant’s accounting system.  Whether dealing with one bank, multiple banks or multiple operating branches, FTNI provides an global view of all payments encompassing all endpoints.  
FTNI . One Solution. Many Possibilities

Contact Information: Michael Thompson; 13220 Birch Drive, Suite 120; Omaha, NE 68164; 402.502.8777 or 866.www.FTNI; Michael@FTNI.com. 

 

J&B Software and Regulus Group, both part of the 3i Infotech group of companies, provide end-to-end technology and business process solutions that help our clients reduce costs and achieve greater operational efficiencies. J&B Software is a leading provider of paymentprocessing, imaging, electronic content management and capture solutions; and Regulus Group is the premier provider of outsourced billing and payment services designed to accelerate cash, improve corporate productivity and reduce overall management costs.

Contact Information: Karin Keyser; 510 E. Township Line Road,

Suite 100; Blue Bell, PA 19422; (866) 747-2877; info@jbsoftware.com


 

MAVRO Imaging provides innovative solutions focused on enhancing performance and efficiency of document scanning and processing of forms and payments. Our team has implemented leading edge technologies that have defined trends in multiple markets. MavBridge bridges any scanner, fax server or e-mail to any downstream system. One touch processing, virtual batching, image enhancement, document classification, data capture and perfection minimize document prep while maximizing image and data quality. Our industry-leading MavBridge” Productivity Modules, including Workflow Monitor, Statistics, Messenger, and new Labor Tracking Module, are essential to keeping simple to the most complex systems running at peak efficiency. On-site phone: 716-512-4291

Contact Information: Bo Minogue, Sales Support;

22 Maple Tree Drive; Westampton, NJ 08060; (716) 667-7474;

BMinogue@mavroimaging.com


 

MetaViewer from Metafile is enabling the paperless transaction, providing powerful order-to-pay and electronic invoicing solutions. Whether your vendor invoices and customer orders are received on paper, by EDI or electronically through the Metafile Online Trading Partner Network, MetaViewer scanning and workflow automates your entire accounts payable and accounts receivable process. MetaViewer automatically alerts your vendors and customers regarding transaction status and allows them secure self-service access to all appropriatedocuments. Full integration with all major accounting and ERP packages eliminates data entry and ensures accuracy. Stop by booth 901 to learn more about MetaViewer or visit www.metaviewer.com for more information.

Contact Information: Lori Johnson,; 2900 43rd St. NW;

Rochester, MN 55901; (507) 286-9232; llj@metafile.com


 

Online Resources offers an integrated suite of electronic payment, presentment and receivables solutions. The eCom Advantage suite includes all payment channels (Web, IVR, CSR, mobile) and all payment methods (credit card, debit card, ACH) utilized in home-banking and biller-direct (user and biller-paid) settings. Our proven solutions are designed to help you serve all your customers throughout the entire billing relationship, from acquisitionto delinquency and back. Online Resources is a leading provider of financial services for thousands of banks and billers in multiple industries. For more information, visit us online at www.orcc.com

Contact Information: Ann Tierney, Executive Assistant/Tradeshow Manager; 650 College Road East, 2nd Fl ; Princeton, NJ 08540; (609) 606-3316; atierney@orcc.com


 

OPEX Corporation is a recognized global technology leader in high-speed mailroom automation and document imaging. Since 1973, OPEX systems have provided performance enhancing workflow solutions and cost-effective results to thousands of organizations around the world. OPEX’s innovative workflow solutions serve customers in the financial services, insurance, healthcare, government, nonprofit, utilities, telecommunications, service bureau,and institutional marketplaces. Our commitment continues to be innovative products and great service at a fair price. In order to accomplish this goal, we have assembled a highly motivated team of individuals who are committed to this vision. OPEX has a verticallyintegrated structure so that we are able to react quickly as our industry continues to advance. All of our manufacturing, assembly, engineering, sales, and service are performed in our facilities by OPEX employees. With this structure in place, OPEX is positioned to anticipate your ever-changing needs and to provide you with the products and services necessary to help you succeed.

Contact Information: 305 Commerce Drive; Moorestown, NJ 08057; (856) 727-1100; kstevens@opex.com


 

The DocFinity imaging, BPM/workflow, and document management software offers robust and feature-rich modules to help you automate your processes. The workflow software allows you to establish best practice rules for processing invoices and receivables with consistency and accountability. Automate review, approval, execution, and other tasks that help you expedite turnaround, eliminate errors, and repurpose staff. DocFinity also gives you an overview of the status of accounts in the revenue cycle at all times so that you can make informed decisions regarding productivity. In addition, the suite allows you to automate archival, retention, anddisposition schedules. The DocFinity browser-based ECM software is easy to use, maintain, and support. The high-performance suite stands apart from the multitude of complex and high-priced solutions. It offers an intuitive interface for users and administrators alike and an unbeatable price-to-feature ratio. DocFinity handles a wide range of organizational needs. And the drag-and-drop, point-and-click workflow designer makes it easy for any organization to implement BPM.

Contact Information: James Thumma, VP of Sales & Marketing;

100 Oakwood Ave.; State College, PA 16803; (814) 238-0038; jthumma@docfinity.com


 

SunGard AvantGard optimizes receivables, treasury, and payments operations for a single view of cash and risk and then helps corporations connect across the EcoSystem, helping buyers, suppliers, banks and other trading partners reduce friction and increase the velocity of free cash flow. SunGard’s AvantGard Payments solution offers corporations the ability to streamline the processing of payments and include solutions for centralizing payments with a payment factory, check to ACH, check to card, in-house and outsourced check printing, and SWIFT and bank connectivity. SunGard’s AvantGard Receivables solution is a fully integrated, Web-based order-to-cash solution that drives automation, workflow and collaboration across the order-to-cash cycle, with collections, deduction management, credit risk analysis, remittance data capture and cash application as we well as detailed analysis and reporting capabilities for decision support. avantgardinfo@sungard.com or www.sungard.com/avantgard

Contact Information: Anna Culbreth, Director of Marketing, Americas; 600 Lanidex Plaza; Parsippany, NJ 07054; (800) 825-2518; avantgardinfo@sungard.com


 

CSC delivers enterprise information management and business process automation solutions, leveraging decades of services, software development and workflow design experience. Founded in 1964, CSC’s innovative approach embraces emerging technologies that complement core offerings in capture, imaging and workflow automation to help organizations of all sizes and industry achieve meaningful results.

Contact Information: Michael J. Bernard, Vice President of Sales & Marketing; 17999 Foltz Parkway; Strongsville, OH 44149;

(440) 546-4272; cscmarketing@thecscgroup.com


 

The Receivables Exchange (www.receivablesXchange.com) is the world’s first online marketplace for real-time trading of accounts receivable. The Receivables Exchange is changing the landscape of business finance by providing a new dimension in working capitalmanagement. The Exchange connects a global network of accredited institutional investors (buyers) to the nation’s millions of small and midsized businesses (sellers) in search of capital to grow. Buyers get direct access to an $18 trillion new investable asset; sellers gain access to a new competitive working capital management solution by having their receivables bid on in real-time by multiple buyers.

Contact Information: Shinji Muto, Senior Director, Business Development; 501 Fifth Ave. Suite 1203; New York, NY 10017;

(504) 708-4163; smuto@receivablesxchange.com


 

Travelex is a global foreign exchange specialist providing the payment and receipt of domestic and international funds for businesses of all sizes. For more than 30 years, Travelex has provided clients with sophisticated market knowledge, leading-edge technologies, and practical and innovative solutions tailored to individual requirements. Every year, Travelex processes payments around the world for over 35,000 businesses to one million beneficiaries. For more information, visit www.travelexbusiness.com/na.

Contact Information: 1152 15th St. NW 7th Floor; Washington, DC 20005; (202) 408-1200; contactTGBP@travelex.com


 

Vee is a Gold Standard Back Office Services provider specializing in insurance, healthcare, logistics, finance and accounting, and document management solutions. VeeFnA (www.veefna.com) specializes in accounts payable and receivable, bookkeeping and financial accounting (ERP/QuickBooks), checks (ACH/Check21), invoice processing, loan documents processing, and general ledger management. VeeInsure (www.veeinsure.com) handles claims processing, EOB, benefits, correspondence, repricing, PPO processing, provider maintenance, adjudication and EDI integration. VeeBill (www.veebill.com) specializes in medical billing, coding, EMR, RCM/AR, works with major hospitals and provider groups. Ask how we turbo charge the EMR. VeeMove (www.veemove.com) driver logs, auditing/settlements, tracking/tracing, invoice / freight bill processing, airway bill, ocean freight audit. Vee’s 1000 plus employees process over $19 billion worth transactions with 99% accuracy for leadingGlobal 1000 & SMEs Vee is a Certified ISO 9001-Quality & ISO 27000 security. Vee is HIPAA compliant Vee’s parent The Sona Group owns a private university with 10,000 students. The training methodology enables to harness employees to Six Sigma Level. Our brand promise is Derive efficiencies and reduce cost by as much as 30%. Do visit us at Booth 308 and

www.veetechnologies.com

Contact Information: 1290 Baltimore Pike Suite 111; Chapps Ford, PA 19317; (702) 947-0554 Ext.1092; rakish.ah@veetechnologies.com


 

Custom House, a Western Union Company, provides reliable, efficient international payment solutions for today’s business. We offer foreign exchange solutions that help our clients remain competitive when working in global markets.

Contact Information: 100 Summit Ave.; Montvale, NJ 07645;

(866) 344-4583; solutions@customhouse.com