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2011

 

01
Why didn’t we do this before?

Xcellerate IT strengthens its position as a leading provider of Accounts Payable Automation solutions within the health care industry. Eastern Health, a new customer of Xcellerate IT, goes live with Kofax Capture to enable the scanning and processing of supplier invoices integrated with their Oracle Financials system, HealthSMART.

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29

Xcellerate IT December 2011 newsletter. Read about the latest news and events on Document Capture and Accounts Payable Automation.

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25
4th anniversary of best practices in accounts payable

Victoria University were a pioneer organisation in automating supplier invoice processing by adopting Xcellerate IT’s document capture solution. We met with Michael Lapolla, Manager Financial System, who was part of the implementation team in 2007, to check how things have changed in the Accounts Payable (AP) Department over the last 4 years.

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22
Xcellerate IT signs form processing agreement with National Measurement Institute

Xcellerate IT continues to work with Federal Departments to improve their paper-driven business processes.

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17
Xcellerate IT’s solution is now ‘live’ at Brookfield Multiplex Services Accounts Payable Department

Brookfield Multiplex introduces Information Capture and workflow technologies to replace the manual data entry and approval of supplier invoices.

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08
Southern Cross University selects Xcellerate IT solution as its Accounts Payable Automation platform

Xcellerate IT strengthens its position as a leading provider of Accounts Payable Automation solutions with the university and higher education industry.

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19
Xcellerate IT delivers Invoice Automation solution to NT Airports

Northern Territory Airports selected Xcellerate IT to provide a complete automated invoice processing solution that seamlessly integrates with TechnologyOne Financials.

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07
South West Health Care implements Xcellerate IT’s Invoice Capture Solution to gain efficiencies and improve customer service

The Victorian health care provider recently went live with Xcellerate IT’s document capture solution. We met with Liz Bramich, Assistant Finance Director, to check how the system implementation has gone and how things have changed in the Accounts Payable (AP) Department in the last month.

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17
Wesley Mission Brisbane teams up with Xcellerate IT to automate Accounts Payable

The community and aged care services provider in Queensland embraces best practice principles in Accounts Payable. Over 50,000 supplier invoices per year will be automatically captured and processed by Xcellerate IT’s solution for Accounts Payable Automation.

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