Purchase Ledger invoice processing

In every organisation, Purchase Ledger departments are challenged with cutting operating costs, while ensuring invoices are promptly paid and mishandling does not compromise hard- FIFO Matching earned business relationships. According to research, manual P/L processes are costing companies on average £3-£6 per invoice and reducing employee productivity by 50%.   Issues in the Current State

Systems are running iOS V7R2 or earlier are at risk

You may have heard of Server Message Block (SMB) version one. It’s a Windows protocol that has become a target for hackers, transmitting viruses quickly around company systems & networks. For this reason, Microsoft have removed the ability to deploy it from their new installations and strongly recommend upgrading to SMBv2, which does not contain

3 Way Matching

The processing of supplier invoices is a very time consuming process. Your business can speed up this process and achieve enhanced price variance analysis using Three Way Matching in System 21. When your business receives an invoice from a supplier, it matches the information on the invoice to two other documents — a purchase order forwarded to

iSeries Audit

Human error has a well-documented history of causing data breaches. In fact 52 percent of companies in a 2015 survey said it was the leading cause behind data breaches. More specifically, respondents for that study identified “end user failure to follow policies and procedures” and “general carelessness” as the top examples of human error. We

Global Resource Shortage

Is it getting difficult to find resources to support your iSeries environment? Do you rely on a small internal support team? Are you worried about when they retire or are unable to work? If you answered ‘YES’ to any of the above, IMS can help by taking the load off of your IT Department and