• Professional Division
  • Zycron
Feb 7, 2020

BGSF Electronic Check Request

Project Scenario:

Automate accounting processes used by City of Memphis Accounts Payable Department.  Processes include automating invoices and automating check requests. 

Project Outcome:

Reduce costs

  • Elimination of paper processing

Increase visibility & Traceability

  • Management dashboard providing KPI’s and metrics
  • Ability to trace an invoice from beginning to end
  • Ability to identify areas of improvement
  • Vendors will have access to see their accounts

Save time

  • Improve vendor payment time

Eliminate/Reduce manual errors

  • Automate checks
  • Automate invoicing