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Tag Archives: Invoice
Inside Procure-to-Pay
When BirchStreet implements our Procure-to-Pay (P2P) solution for our customers we typically implement the process illustrated below. Often the details are modified to fit each customer’s specific needs. The diagram shows the process for invoices with an accompanying Purchase Orders or … Continue reading
Posted in Account Payable Automation, Procure-to-Pay, Products
Tagged accounting system, accounts payable, AP automation, auto-matching, automation, BirchStreet, BirchStreet Systems, e-invoice, Electronic document, electronic invoice, epurchasing, hospitality industry, hospitality supply, Invoice, OCR, P2P, Procure-to-Pay, procurement, Purchase order, Software as a service, Supply chain, supply chain management, three way auto matching, three way match, two way match
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Gartner Report Scores BirchStreet Among Top eProcurement Solutions
BirchStreet Best in Supplier Integration Gartner scores BirchStreet a top performer amongst the world’s leading e-Procurement solutions in its recently published 2011 Gartner e-Procurement Market and Vendor Landscape report. The report specifically pointed to BirchStreet’s depth and breadth of integrations and also noted BirchStreet’s ”industry … Continue reading
HD Supply – e-Invoicing Partner
HD Supply has been an e-Procurement member of the BirchStreet Supplier Network for several years. However, we recently completed an e-Invoice interface with them. Now, we are receiving electronic invoices direct from HD Supply and are feeding them into our AP Auto-Matching Engine … Continue reading
