Expect the Accounts Payable process to run lean and green. It should diagnose bottlenecks in seconds, generate minimal waste, and keep vendors and partners happy with fast inquiry response and timely payments. Dolphin makes lean-and-green a reality with an SAP-certified combination of technology, best practices, and expertise. Get the whitepaper.
Dolphin Will Present Case Studies, Strategies and Proven Solutions for Accounts Payable, Cash Flow Optimization and Legacy Decommissioning
WEST CHESTER (March 11, 2010) – Dolphin experts and customers will show Financials 2010 attendees smart best practices, in-depth case studies and expert strategies for taking the time and cost out of accounts payable, accounts receivable and legacy systems migration.
Financials 2010, March 16-19 in Orlando, offers case studies, strategies and education for teams that use, evaluate, deploy, and support SAP® solutions for financial management. Learn about Dolphin’s solutions platform and talk to experts at booth #545.
Dolphin experts and customers will speak at the following sessions:
Key tips and techniques to optimize cash flow and working capital in SAP ERP Financials
Brian Shannon, Director of Business Process Automation, Dolphin
Wednesday, March 17, 4:00 pm – 5:15 pm
Business process optimization expert Brian Shannon uses real-world examples to illustrate how to automate and streamline organizations’ accounts payable and accounts receivable processes to optimize cash flow. The approach leverages standard SAP functionality, such as SAP Business Workflow and the SAP Content Server, to support organizations’ working capital needs.
Shannon delivers proven tips to streamline the Accounts Payable process, reform Accounts Receivable cash bottlenecks, forecast cash flow and early pay discount opportunities, and improve the overall transparency and analytical capabilities of both of these critical working capital process components. In addition he discusses how to integrate existing Order-to-Cash or Procure-to-Pay processes and components seamlessly and will help attendees understand third-party solutions, such as e-Invoicing, OCR, Process Tracking Dashboard, Document Navigation, and Analytics that can help deliver automation and transparency to improve cash flow.
Bringing Home Accounts Payable to Gain Control of the Process
Dolphin customer with more than 150 plants worldwide.
Thursday, March 18, 11:45 am – 1:00 pm
Find out how this manufacturer tackled issues surrounding their outsourced accounts payable program by bringing these processes back in-house. Understand what deficiencies and gaps the current outsourced accounts payable and reporting solution created and how they developed an in-house process to resolve such issues. Hear firsthand details of the process they now use to address invoice receipt, workflow initiation, approvals and exceptions, posting, payments, and analytics.
Thomas Langner, Product Manager-ILM Suite, Dolphin
Thursday, March 18, 11:45 am – 1:00 pm
Not all legacy environments are created equal. Dolphin’s Langner uses real-world examples to spotlight the tools and options available for system consolidation and legacy decommissioning, focusing on how to retain and manage critical historical financial data and documents while gaining significant cost savings by retiring and migrating data from multiple legacy systems to a single SAP global archive server.
Attendees can visit Dolphin at booth #545 to learn about the Dolphin platform and talk with experts on business process optimization, information lifecycle management and legacy decommissioning.
Dolphin and Brainware Deliver SAP® Invoice Automation Solution
to Global Manufacturer
Accounts Payable Solution Allows Users to Capture, Process, View and Analyze Invoice Information
WEST CHESTER, Pa and ASHBURN, Va. (February 25, 2010) — Dolphin, a top provider of business process optimization and information lifecycle management for customers using SAP solutions, and Brainware, Inc., a leading provider of intelligent data capture and enterprise search solutions, have announced a collaboration on an accounts payable automation solution for an international manufacturing company running SAP. The solution will automate the processing of several hundred thousand invoices per year for the customer’s European Operations. Dolphin will provide the customer with its unique SAP-certified invoice ingestion and process tracking platform along with implementation and ongoing support services.
The customer, who has worked with Dolphin on other solutions, partnered with Dolphin and Brainware to implement imaging, invoice processing, workflow and analytics for its shared service centers. The data capture solution from Brainware will be a critical part of the project. The customer expects data entry automation to allow them to process invoices faster and more accurately and to generate a quick return on investment by enabling its shared service centers to become more profitable.
Dolphin will seamlessly integrate Brainware Distiller with its SAP-certified Process Tracking System for Accounts Payable (PTS-AP), which resides within the SAP application. Under a multi-year agreement, the customer will leverage Brainware’s intelligent data capture solution to automatically extract and validate complex header and line-item data from invoices, which complements Dolphin’s PTS-AP and the customer’s workflow process.
“Dolphin began this partnership with Brainware because of the natural synergies between the two organizations,” said Art Smithson, Director of Imaging Applications at Dolphin. “Our respective solutions allow organizations to quickly recognize the benefits of business process automation, and in this case, invoice processing. This end-to-end solution from Dolphin and Brainware will help organizations increase profitability by reducing costs and uncovering cash that was hidden in accounts payable.”
The Order-to-Cash process is at the heart of your business. And yet, it is often surprisingly inefficient and difficult to track. Even the smallest error can make the process inefficient, quickly draining available capital and resources. Automating O2C processes and linking documents improves cash availability by decreasing the number of touch points at each step of the cycle.
This is the kind of thing Dolphin does best — find smart solutions to take the time and cost out of critical processes like order to cash, accounts payable and ILM for SAP customers. We’ve put together a recorded webinar that highlights opportunities to increase cash flow, reduce costs and gain control over the Order-to-Cash process.
Click here to get the webinar. Or, download our new Order to Cash solution summary here.
