A Big Tip for Restaurants
Restaurant chains and management groups are searching for proven ways to automate the paper-intensive accounts payable management process. They're looking for greater efficiency, cost reductions and maximum per unit profitability.
•There are challenges:
The restaurant units may be geographically distributed.
•Purchasing is performed by the restaurant manager at the unit level.
•Invoices are delivered to the local restaurant.
•Accounts Payable is centralized at the corporate headquarters.
It's also important that systems be simple and fast at each restaurant's location. We know managers have time constraints and, oftentimes, basic computer and scanning equipment.
Get a document management system that automates the constant flow of AP paperwork. One that is flexible enough to handle email attachments, digital fax copies and paper scans. Depending on your corporate IT preferences, it should be able operate on a local server or as a cloud solution.
Here's your big tip: The Treeno Document Management system is designed for all that and more. We know the challenges restaurant groups face. And there are a lot of them who will confirm how easy we make it.
The Treeno Enterprise Document Management (EDM) solution allows your organization to store all of its important documents and files in a central secure location, while still providing authorized users with easy access to the information they need. Treeno gives you control over all document and file types, including scanned files, electronic documents, emails, and rich media files such as video and audio files. Treeno's browser-based user interface allows users to access information without having to install any additional software on their desktop.
So, if you are facing piles of invoices and looking to streamline your restaurants' operations, consider the benefits of Accounts Payable process automation with Treeno Software.
The Accounts Payable (AP) department operations revolve around optimizing working capital and managing with the volume of related paperwork relating to the AP processes. The AP department looks for ways to minimize resource-intensive and error-prone processes that increase costs, create inaccuracies and decrease efficiency. Inefficiency leads to missed due dates, late fees and lost cash discounts on invoices.
Surely, that tip's worth more than 20%.
•There are challenges:
The restaurant units may be geographically distributed.
•Purchasing is performed by the restaurant manager at the unit level.
•Invoices are delivered to the local restaurant.
•Accounts Payable is centralized at the corporate headquarters.
It's also important that systems be simple and fast at each restaurant's location. We know managers have time constraints and, oftentimes, basic computer and scanning equipment.
Get a document management system that automates the constant flow of AP paperwork. One that is flexible enough to handle email attachments, digital fax copies and paper scans. Depending on your corporate IT preferences, it should be able operate on a local server or as a cloud solution.
Here's your big tip: The Treeno Document Management system is designed for all that and more. We know the challenges restaurant groups face. And there are a lot of them who will confirm how easy we make it.
The Treeno Enterprise Document Management (EDM) solution allows your organization to store all of its important documents and files in a central secure location, while still providing authorized users with easy access to the information they need. Treeno gives you control over all document and file types, including scanned files, electronic documents, emails, and rich media files such as video and audio files. Treeno's browser-based user interface allows users to access information without having to install any additional software on their desktop.
So, if you are facing piles of invoices and looking to streamline your restaurants' operations, consider the benefits of Accounts Payable process automation with Treeno Software.
The Accounts Payable (AP) department operations revolve around optimizing working capital and managing with the volume of related paperwork relating to the AP processes. The AP department looks for ways to minimize resource-intensive and error-prone processes that increase costs, create inaccuracies and decrease efficiency. Inefficiency leads to missed due dates, late fees and lost cash discounts on invoices.
Surely, that tip's worth more than 20%.
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