ARDEM has been working with a leading survey research and evaluation firm that looks into the information requirements of the public sector and has been serving local government agencies for over 20 years. The research center provides state and national level agencies with advanced insights (collected via surveys) that help them enact impactful policies and programs, and was looking for an outsourcing company that could assist them in survey processing.
For CEOs or CFOs looking to improve performance while driving down costs, implementing an effective accounts payable outsourcing solution has become a top priority as AP processing represents an essential part of any organization’s everyday operations.
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ARDEM was contacted by an enterprise document management company providing automation and imaging services based in Canada for assistance with processing waybills and bills of lading (BOLs).
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OCR-backed invoice capture is being touted as a game-changer in invoice processing, accelerating data collection for faster approval and payment cycles.
However, while automated OCR or optical character recognition has brought about a revolution in the standard invoice management process, it’s not enough on its own to carry out a successful accounts payable operation.
Outsourcing accounts payable is fast becoming a standard business practice that aims to delegate the trials of invoice processing and payment to a trusted partner while focusing precious internal resources on developing and enhancing a business’s core competency.