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Announcements / Press Releases (6)

  1. New Proof Of Delivery System Delivers Major Gains In Productivity And Customer Service For NFT (6)

    NFT, the UK's leading chilled food and drink distributor, has deployed an innovative new system solution that efficiently handles over 100,000 PODs every week. A web-based, query management system enables customers to rapidly identify and resolve any discrepancies

  2. e-docs UK Introduces New Purchase Invoice Automation Solution (4)

    e-docs UK has launched a new purchase invoice automation solution. Developed in partnership with Palette, the enterprise purchase-to-pay specialist, e-docs UK will integrate the PaletteArena and Palette Online suites into its range of purchase-to-pay (P2P) automation and management solutions, enabling customers and clients to achieve significant cost-savings and efficiency gains.

  3. United Asphalt Deploys New Invoice Delivery And POD Handling Solutions From e-docs UK (3)

    Formed in 2007, United Asphalt is a leading independent provider of high quality asphalt, macadam and specialist surfacing products used in a wide range of construction, maintenance and domestic applications. United Asphalt wanted to improve the efficiency of its accounting operations by reducing the cost of producing and despatching invoices, a process that was already outsourced, in readiness for the future adoption of e-billing.

  4. e-docs UK Investing For Growth (2)

    e-docs UK has completed a series of significant investments that will enable us to meet customer demands for innovation and cost reductions whilst delivering an enhanced level of service. We have deployed ...

  5. Euromix Concrete Deploys New Invoice Processing Solution From e-docs UK (2)

    Euromix Concrete, a leading supplier of high quality ready mixed concrete to the construction industry throughout London and the South East, has awarded e-docs UK a major contract to automate the processing of delivery tickets and invoices.

  6. Gartner IT – Cool Vendor Press Release (2)

    Please find attached our Press Release announcing e-docs UK's inclusion in the 2009 Cool Vendor program. This recognition is made in acknowledgement of the services e-docs UK provides in IT Outsourcing for Accounts Payable departments.

Case Studies (15)

  1. Henderson Global Investors Case Study (519)

    Henderson - Find out how e-docs UK delivered a Workflow Solution for Purchase Invoices

  2. NFT Case Study (22)

    New Proof Of Delivery System Delivers Major Gains In Productivity And Customer Service For NFT

  3. Yum! Brands Inc Case Study (13)

    Data Capture and Remote Access Solution

  4. Toymaster Case Study (8)

    Purchase Invoice data capture eliminating manual inputting

  5. NSPCC Case Study (8)

    Gift Aid Certificate Scanning and Processing

  6. GlaxoSmithKline Case Study (7)

    Conversion of 6 million records to fully book-marked PDF image files

  7. Lafarge Aggregates Case Study (7)

    On-Line access to Proof of Deliveries and Sales Invoices, including e-invoicing

  8. Morrison Facilities Services Case Study (6)

    Straight Through Processing for Morrison Facilities Services

  9. Samaritan’s Purse Case Study (6)

    Gift Aid Certificate Scanning and Processing

  10. PPF Plc Case Study (3)

    Timesheet Data Capture and Document Management

  11. King UK Case Study (2)

    Sales Invoice and Delivery Note processing

  12. United Asphalt Case Study (2)

    United Asphalt Deploys New Invoice Delivery And POD Handling Solutions From e-docs UK

  13. Thames Valley Housing Case Study (2)

    Outsourced Document Scanning, A Company-Wide Solution

  14. Metsä Wood Case Study (2)

    Creation of a central on-line repository for all HR records

  15. Sally Salon Services Case Study (2)

    Online access to Purchase Invoices and Expenses

White Papers (3)

  1. Buyers Guide for Invoice Data Capture Software (3)

    Invoice Data Capture Software, what to know before you buy.

  2. White Paper – What Matters Most In Successful AP Automation (2)

    AP automation is vital not only to eliminate inefficient manual processes, but also to increase visibility of financial liabilities, achieve compliance, improve accuracy and strengthen supplier relationships.

  3. White Paper – Straight Through Processing for Accounts Payable (1)

    The objective of this paper is to provide the reader with a clear understanding of what ‘Straight Through Processing’ is, how it can be of benefit and what to consider before implementing a solution.