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Accounting & Finance Departments

Focus on Managing Money, Not on Pushing Paper

With our IntelliSite™ web-based service, companies can reduce costs, increase expense control, and ensure compliance with regulatory guidelines. Vendor invoices, payroll files, tax records, corporate documents, expense forms, and accounts receivable materials are among the many types of documentation and content that can be now managed in a secure and paperless way – allowing your accounting and finance team to focus on what they do best instead of pushing paper. IntelliSite™ enables round-the-clock controlled web access to documents among company personnel, vendors, clients, and business partners.

Automate Purchase-to-Payment (P2P) Processes

InSite provides a complete set of modular, on-demand managed services for complete purchase-to-pay automation — enabling organizations to increase efficiencies, improve productivity, and ensure compliance with regulatory guidelines:

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Procurement. Automating the creation of requisitions and purchase orders is essential to optimizing enterprise spending. InSite offers a web-based automation service that allows companies to streamline their purchasing by employing business rule automation from product requisition to product receipt.

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Vendor invoice management. With IntelliSite™ Invoice Manager, companies can eliminate all paper and manual functions from the accounts payable process. IntelliSite™ Invoice Manager digitizes invoices, electronically routes invoices from input to approval with existing general ledger systems, and provides real-time invoice tracking and expense analysis.

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Expense management. InSite offers a solution that enables business line managers and expense managers to automate the cumbersome expense reimbursement process from creation, through the approval process, to the final employee reimbursement.

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Vendor disbursements. InSite delivers full-service payment management automation solution for both paper checks and electronic (ACH) payments. Our solutions include key features to minimize costs while maintaining strong vendor relationships including electronic document delivery, payment messaging, payment inserts, and programs to help vendors accept more cost-effective ACH payments.

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