Dale Kumlien Email & Phone Number

Greater Tampa Bay Area

Accounts Payable professionals engage OnCourse to create an invoice approval workflow that conforms to business rules. The result is a workflow with a complete audit trail, an electronic searchable archive, and efficiencies sufficient enough to self-fund the project. As e-mailed invoices now dominate the market, corporate invoice receipt has unintentionally moved to higher paid employees. Many clients also choose to normalize those costs by moving invoice receipt, conversion, and data capture with ERP integration to OnCourse.Clients typically realize the following business advantages by implementing an electronic invoice approval workflow:• Visibility of all committed expenditures within 24 hours• Acceleration of period end close with greater accuracy• Robust data mining capabilities• Reduced A/P staff costs adding significantly to your bottom line

Sales of software-as-a-service research and workflow tools to corporate tax and accounting departments, and large accounting firms.

Sales of intelligent tax and accounting information delivered on a SaaS platform to professionals in corporate financial and tax, legal, and public tax and accounting firms.

Sold an accounts payable recovery auditing service to corporations with A/P spend in excess of $500M. Financial management tool monitored vendor files and spend analysis.