Webinar Registration

"Taking the Pain Out of Going Paperless: Outsourced Invoice Data Capture for Oracle Financials"

Wednesday, February 28, 2007; 2:00pm EST

Thank you for your interest in our upcoming webinar. Please complete the registration form below. A confirmation email, including log-in details for the event on February 28th, will be forwarded to the email address you provide no later than Monday, February 26th.

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First Name:

Last Name:

Company:

Title:

Address:

Address (cont'd):

City:

State/Province:

Headquarters^*:

^*What state/province is your company’s headquarters located in?

Country:

Zip/Postal Code:

Phone Number:

E-mail:

1. What is the estimated number of invoices that your organization issues/processes annually?

Less than 20,000

20,000 to 50,000

50,000 to 100,000

100,000 to 300,000

300,000 to 500,000

More than 500,000

2. What is the total number of FTEs who process invoices in your organization?

3. Are you using any type of image or document capture technology in your AR/AP department?

Yes, back-office (archiving) only

Yes, both back-office (archiving) and front-office (incoming invoice scanning/OCR)

No, we are not currently using a document capture solution

4. What percentage of your incoming invoices have a corresponding PO?

Less than 25%

25-50%

50-75%

75-100%

5. Does your company operate a finance and accounting shared services center?

Yes

6. What is your project timeline with regard to acquiring new or additional invoice automation capabilities?

We are actively looking for a solution provider and plan to purchase in the next 6-12 months.

We have a budget and plan to issue an RFP/RFI soon.

We have secured a budget, but do not yet have a timeframe for purchase.

We do not have a project scheduled at this time.

7. Comments: