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Tag: AP (Messages)

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Messages 54

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Tue, February, 1st 2022
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Molly Velasco Nordic
BC:
Bails' INFORmative Fridays webinar series starts up again this Friday, February 4th! Join us at 1p ET for an Introduction to Account Payable (AP) Check Printing through Infor Document Management (IDM).
This session will review using IDM to print Accounts Payable checks from within the Infor Financial and Supply Management (FSM) application.
To register, email molly.velasco@bailsllc.com to receive a webinar link.  Read more... #INFORmativeFridays #Bails #FCM #IDM #AP
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Tue, February, 2nd 2021
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Rachel Moore MHC
BC:
Eliminate paper invoices. Those three words are music to any AP professional's ears, and it can be done through effective #AP automation. We should know, because it's what we do!
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Thu, November, 26th 2020
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Taylor Pettis MHC
BC:
Do you know the impact that your accounts payable department has on your business? What about the difference between #AccountsPayable and #AccountsReceivable? Discover everything about #AP in our ultimate guide!
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Fri, September, 23rd 2016
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Claire Florin RPI Consultants
BC:
Check out the most recent RPI Blog post: Perceptive Content AP eForm Customer Connector. Click below to read more! #RPIConsultants #Blog #PerceptiveContent #AP #eForm Read more... #CustomerConnector Show less...
Perceptive Content AP eForm Custom Connector
lgug.workoutloud.com The AP Invoice eForm product for Perceptive Content offered by Lexmark Enterprise Software provides for a streamlined data entry process for many Accounts Payable departments. One pain point many people have experienced is its use of the “Virtual Tables”, a method used by this Perceptive eForm for storing Vendor, GL, and PO data. While these tables have satisfied the requirement of allowing the eForm to store and retrieve data for years, they aren’t perfect. Some of the issues we see i
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