This page is provided to help you keep abreast of news, events and other developments at APEX that can contribute to your business success.
The APEX Analytix FirstStrike® Supplier Portal with access to the dynamic discounting module was recently enhanced with new features. Akhilesh Agarwal noted that the proprietary design of the FirstStrike® Dynamic Discounting application allows the solution to actually transform with the buyer organization on its growth journey.
"Start simple, then grow into more advanced options. Start with advanced options...You decide, you change, you evolve, you get results." Akhilesh Agarwal, VP, Research & Development at APEX Analytix.
Learn, what’s new, read the complete article on FirstStrike Supplier Portal featuring Dynamic Discounting from PR Web.
If you are relying on your ERP payment platform to protect against duplicate payments and fraud, it is time for a reality check. Though it can be tempting to assume ERP controls are sufficient, the facts prove otherwise. Embrace best-in-class applications that shore up your ERP controls and help you eliminate duplicate payments, root out fraud and protect your bottom line. Download this white paper to learn more.
Dynamic discounting and cash discount management is one of today’s hottest trends in procure-to-pay, and it’s easy to see why. To improve profitability, you can use cash on hand—or even low-rate bank financing—to pay suppliers early in return for a discount on the amount owed. Download this infographic to learn more.
Uncovering over 1,800 potential duplicate payments for a global defense systems provider, with over 100,000 employees and customers in more than 100 countries. Results include vendor conversation to self-service registration within 24 hours
of portal introduction.
ERP platforms protected against precise duplicates as supplier payments were keyed. But costly mistakes still happened. Learn how this mobile provider looked for a more comprehensive layer of protection. Turning to APEX Analytix for continuous protection against accounts payable errors.
Download our infographic to see how you can derive maximum value from the procurement data you gather – from contracts and vendor registration files to invoices and payment details.