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Procure-to-Pay
Increase Accounts Payable Productivity and Invoice Compliance by 60% or More
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Order-to-Cash
Reduce DSO & Profit Leakage with Automated Invoice Compliance & Workflow
 
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Case Studies
 

Fortune 50 Corporation Global B2B Order-to-Cash and E-Invoice Management: (PDF)
A fortune 50 Corporation identified three key order-to-cash business goals for the implementation and global deployment of Direct Insite’s electronic invoice management and workflow solutions: (1) significantly improve customer satisfaction; (2) improve overall invoice processing economics, and (3) achieve cost savings by reducing Days Sales Outstanding (DSO).... click here to learn more.

Shared Services Automation: Transforming Finance by Streamlining Invoice Validation & Recharge Allocations to Internal Cost Centers: (PDF)  Direct Insite transformed Shared Services accounts payable and account receivable processes for a large governmental agency with an annual spend in excess of billions of dollars. The implementation required supporting more than 12,000 operating units. Direct Insite automated and transformed three primary functions; 1) supplier electronic invoice receipt, 2) accounts payable invoice validation against ‘consumed’ usage metrics, and 3) the re-charge and re-pricing of supplier invoice charges to internal agency cost centers aimed at modifying spending behaviors. The initial phase of Shared Services automation was rapidly deployed within a four month time period. click here to learn more.

 
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