Direct Insite: Financial Supply Chain Automation
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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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Electronic Billing and Invoice Verification Services
from Direct Insite

Direct Insite for Procure-to-Pay
Increase Accounts Payable productivity by streamlining manual supplier invoice reconciliation processes. Direct Insite automates supplier invoice compliance validations and routes exceptions for efficient supplier notification and resolution.

Improve supplier relations and reduce Accounts Payable call center traffic by 60% - 75% with Direct Insite's centralized supplier self-service portal. suppliers can access invoice, statement, and payment status information in a convenient self-service web-based portal.

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Direct Insite implemented complex manual invoicing
"Direct Insite was the only supplier who could implement our complex manual invoicing, n-way matching, and preliminary invoice workflow processes within our demanding time frame."
Global Business Management Factory Leader
Fortune 50 Automotive Manufacturer

 
Direct Insite for Order-to-Cash
Improve cash flow and reduce profit leakage by finding invoice non-compliance exceptions BEFORE the invoice is distributed to the customer. Direct Insite's automated n-way matching capability validates invoices against purchase orders and other business documents to ensure invoices are 100% compliant with contract terms. Non-compliances are routed via workflow for efficient resolution.

Increase productivity by automating manual billing tasks. Direct Insite automates bill preparation, review/release, and invoice distribution tasks that include PO-flip, invoice line item roll-up and rename, invoice consolidation, invoice review & release, and electronic invoice distribution via web, EDI, fax, email, or XML.
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Customer Service: 1.631.873.2900   Fax: 1.631.563.8085
80 Orville Drive. Bohemia, New York 11716