Solution Summary
Infographic: 10 Trending Reasons for AP Automation
Capture invoices electronically – whether fax, mail, email, EDI, etc. – and deliver them to the appropriate people for review, approval and coding.
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Capture invoices electronically – whether fax, mail, email, EDI, etc. – and deliver them to the appropriate people for review, approval and coding.
For the Rural Wisconsin Health Cooperative, the number of documents on file for a practitioner can range from 10 to 50. And with a growing number of more than 30,000 practitioners within the system, staff grew overwhelmed maintaining and continuously updating practitioner records. Implementing OnBase by Hyland was the strategic technology investment needed to make RWHC stand out from the competition.
With document management, you capture invoices electronically – whether fax, mail, email, EDI, etc. – and deliver them to the appropriate people for review, approval and coding.
Despite the well-documented benefits of technologies such as invoice data capture and enterprise content management (ECM), many accounts payable (AP) professionals remain frustrated that they can’t get their automation projects approved by senior management.
You’ve done your research and you know your organization needs an ECM solution. Now what? Many organizations ask this question when trying to narrow down the myriad of ECM products that are out there.
Have you ever wondered, “Am I using OnBase to its maximum potential?” or “Where do I focus next to add more value to my solution?” If so, this workbook is for you. It is arranged into nine categories, carefully designed to encompass the ideal elements of EVERY OnBase solution, regardless of industry or department.
Growing personnel files were cumbersome for Upland Hills Health. As more paper documents were added to employee files, the facility’s HR department couldn’t justify continuously spending money on paper and additional filing cabinets to store it. That’s when OnBase transformed its HR department.
Everything you need to know before you take over as your company’s primary OnBase System Administrator.
As automation technology supporting the order-to-cash process continues to mature and become more readily available at a more affordable price point, the demand for a paperless Accounts Receivable (AR) department continues to increase.
Imaging solutions first entered the receivables sphere primarily focused on document capture. Replacing paper files with electronic files generated benefits centered on retention and easy access.
Naviant’s Customer Success Team (CST) has extensive content management experience, and provides our customers a depth and breadth of support and technical expertise.
Our Customer Success Team (CST) provides a structured, multi-tiered support to meet our customers’ system and business needs.
Naviant’s OnBase Performance Audit provides customers with a full system audit from a certified OnBase resource.
Access this document to view the software support level agreement (SLA provisions.)
Access this document to learn more about Naviant’s general provisions PMA.