ACCOUNTS PAYABLE:

From black box to transparency

Download our whitepaper and find out how to standardize and automate supplier payment processes.

Consistent operational performance and continuing productivity improvement are keys to success for world-class Accounts Payable departments. Top performing procure-to-pay (P2P) organizations achieve the highest degree of efficiency and visibility from the moment a purchase order is issued to the moment the supplier is paid. However, this is usually easier said than done. One of the biggest challenges is often encountered at the very end of the process: the supplier payment.

Download this whitepaper and learn how to gain more transparency.

Download here

Automated payment processes at DACHSER Intelligent Logistics
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PAYMENT FACTORY

Hundreds of accounts. One solution: The TIS payment factory.

The TIS payment platform enables you to centralize all of your payment flows and processes automatically.

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EVENTS & CONFERENCES

Find an upcoming event near you. We hope to see you there!

Have a look at the upcoming events and conferences.

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WEBINARS

Join our upcoming webinars!

Gain insights on how to reduce costs, increase security and optimize your payment process.

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Get a first insight into our solution now!

We are happy to help you with your business case.

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