Division Professional Division, Zycron
February 7, 2020
Project Scenario:
Automate accounting processes used by City of Memphis Accounts Payable Department. Processes include automating invoices and automating check requests.
Project Outcome:
Reduce costs
Elimination of paper processing
Increase visibility & Traceability
Management dashboard providing KPI’s and metrics
Ability to trace an invoice from beginning to end
Ability to identify areas of improvement
Vendors will have access to see their accounts
Save time
Improve vendor payment time
Eliminate/Reduce manual errors
Automate checks
Automate invoicing
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