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Request an ROI Estimate
Below, please enter the estimated AVERAGE hours spent by your AP department PER MONTH conducting the following tasks:
Filing
Copying & distributing invoices for approvers
Copying invoices by approvers
Handling questions about invoices from vendors & mgt.
Faxing invoices & supporting docs
Researching Invoices that are being held
Handling approved invoices that exceed commitment
Preparing Invoices for check signer
Time spent by check signer
Attaching check stubs to invoices
Handling supporting Docs, Lien Waivers, Rec Tickets
Preparing reports for auditors and lenders
Copying invoices for T&M Billing, Loan Draws or CAM billing
Purging old documents
Reporting/Tracking on pending invoices
Time spent managing approvers
Manual data entry of invoices
Time spent correcting data entry errors
Manual emailing of reports & documents to groups of recipients
Manual indexing of reports & documents sent
Please enter the estimated AVERAGE hours spent by all other departments (non AP) conducting the following task:
Time spent conducting any and all administrative tasks related to AP invoicing
Please enter the ESTIMATED DOLLAR amount for the following:
Monthly Fixed AP Costs including : Paper, toner, postage, storage/rental fees, audit & accounting fees, litigation costs, and missed vendor payment discounts.)
Please enter the estimated number of planned TimberScan users. *Do not include view-only users as they are included at no charge.
Active users (Data Entry/Admins, Reviewers, Approvers)
Provide your contact information so we can send you an ROI estimate on your TimberScan Solution.
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