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Learn how Greystone Healthcare Management transformed their AP department from a cost center into a revenue generator, converted paper checks into ACH and streamlined their complex vendor payment process. With an average of 1,500 checks issued per week that required manual review and postal preparation to more than 3,000 vendors, Greystone had concerns about:
Learn how your Healthcare related organization can overcome the traditional payment complexities to move to electronic while also providing value to your vendors by leveraging the Paymode-X network.
Improving financial efficiency and cash flow on a corporate scale is a truly daunting task. With so many stakeholders in play, managing such complex processes presents significant logistical challenges; how can you improve efficiency when there are hundreds, if not thousands of invoices in action all at the same time?
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