Join BerkOne at IOFM Accounts Payable

Mark your calendar now to attend the largest most comprehensive event dedicated to accounts payable. You may have missed us at the Spring IOFM show but be sure to join us at the Fall IOFM show in Las Vegas, where you will witness the latest and greatest in the accounts payable industry!

From certification to automation, you’ll be presented with a wide variety of solutions, services and today’s best practices.

You will have the opportunity to see instantly how you can benefit from Berkheimer OneSource AP automation solutions by requesting a demo and talking with one of our dedicated experts. Learn about how you have the option to insource and/or outsource specific components of your accounts payable process, and more importantly, achieve “touchless” invoice processing.

We typically recommend a solution that is built around your specific needs while leveraging any existing resources that your enterprise has in place.

By working together, we have the capability to provide unique “best practices” solutions to suit your Accounts Payable needs.  It’s this unique approach that makes us your one source for building and executing a customizable Accounts Payable solution for your organization.

Whatever your need, from centralized mailroom through check printing and automated ACH payment, BerkOne offers you one stop shopping through our AP|Connected solution. Starting with invoice receipt, intelligent OCR extraction of key information, automated invoice coding and approval and release directly into your ERP system (SAP, Oracle, PeopleSoft, JD Edwards, Microsoft Dynamics, etc.).

Benefits include:

  • Automating the entire payables process (invoice scanning, data extraction, line item matching, approval with preconfigured GL coding) for both PO and non-PO based invoices
  • Reducing data entry effort and internal distribution delays
  • Ability to auto-import invoices received via email in virtually any format with auto confirmations sent to the sender.
  • Automated Line Item matching of PO based invoices resulting in approximately 60% of PO invoices being matched automatically
  • Uncovering misappropriation or fraudulent practices
  • Deviations between contract item pricing and vendor invoiced pricing is flagged automatically and routed for supervisor review.

There are many options available when building your automated accounts payable solution. Whether it’s insourcing, outsourcing, or a combination of both, BerkOne has the tools to identify your pain points and implement a solution to get your accounts payable function running smoothly and efficiently. Click HERE to learn more about the many different combinations of solutions available to you.  

If you missed us in DC or would like to request a demo, fill out our contact form.

Also, be sure to check out our blog for more detailed information on accounts payable automation.