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Quick Reference Guide for Miria’s Active Pay
Leveraging IBM’s Datacap and FileNet
_____________________________________________________________________________________
www.miriasystems.com 1 of 2
Miria’s Accounts Payable
application is built on top of
IBM’s Enterprise Content
Management (ECM) suite of
products: Datacap & FileNet.
It is comprised of two
components: Active Pay &
Active Mailroom
Active Mailroom employs
IBM’s Datacap and it serves
as an automated mail room.
It essentially reads each
document (via scan, fax or
email) and intelligently
decides where it should be
routed and who will see it.
Active Pay leverages IBM’s
FileNet, and it automates the
entire AP Process including
identifying vendors, locating
data in various formats, and
line item capture with no
programming required.
CFO’s, Controllers and
Accounts Payable Managers
are seeking ways to reduce
the cost and time associated
with processing paper
invoices. In addition, the
manual data entry of
invoices is time-consuming
and prone to errors. Active
Pay is housed within a
central web portal and is the
perfect solution for multi-
location retailers who are
centrally managed.
This allows for streamlined
collaboration between the
various locations and its
headquarters.
Through our highly
configurable Cloud-based or
On-premise platform,
retailers are able to
automate any number of
invoices faster, and at an
affordable cost.
Faster Throughput - There
are many independent
studies that measures the
average number of invoices
that can be processed
manually by an AP operator.
A manual process delivers
only 20 invoices per hour.
However, benchmarking
against Miria’s Active Pay,
we see a 244% improvement
– up to 100 invoices per
hour.
Reduced Costs - By
automating the data entry
process, AP staff are able to
focus on high value tasks.
Reduced Errors - Clients
using Active Pay report the
elimination of data entry
errors (plus corresponding
reconciliation).
Flexible - Ability to input
data and invoices from
multiple sources including:
scanner, fax, email, e-Invoice
and mobile.
Dynamic Discounts - AP staff
can process invoices quickly
and accurately and therefore
negotiate early payment
discounts outside of
established payment terms.
Manual data entry slows
processing & turnaround
time and contributes to input
errors. This in turn causes
lost invoices or incorrect
payments. Most importantly
the manual process adds
significant cost to Accounts
Payable.
Active Pay, automates data
entry of key fields (and line
items), from invoices for
integration to ERP and
accounting systems. This
speeds data entry, raises
accuracy and enables the AP
staff to focus on high value
tasks. A typical 100% ROI
can be seen in 9 to 12
months. In addition, the
Accounts Payable team can
shift their focus to high value
tasks.
Overview
Target Profile
Value Proposition
Pain Points
Benefits
Quick Reference Guide for Miria’s Active Pay
Leveraging IBM’s Datacap and FileNet
_____________________________________________________________________________________
www.miriasystems.com 2 of 2
How many full time
employees are dedicated
to invoice data entry?
How many paper invoices
per day are you
indexing/processing?
Do you know what it costs
you today to process an
invoice?
Are you having trouble
keeping up with the
number of invoices you
are receiving?
Does your staff spend a
lot of time tracking down
missing or misfiled
invoices?
Are you expecting an
increase in invoices in the
future?
How many various
locations & approvers do
you have?
Miria is an IBM Premier
Business Partner. Our
solutions operate on top
of IBM’s Enterprise
Content Management
(ECM) suite of products:
Datacap & FileNet.
By utilizing IBM’s Datacap
& FileNet, there is no
expensive programming
to implement a solution.
The Datacap & FileNet
rules enable a business to
build simple to complex
workflow rules with a
simple point and click
interface.
Miria’s Active Pay, is a
single integrated product
which offers robust
recognition, validations
and seamless delivery, all
on the same platform.
Active Pay is priced by
user, not by number of
invoices and/or
documents
QUAKER STEAK & LUBE
A Restaurant Chain with 25+
locations in the U.S.,
processing 25,000 invoices,
per year and 27 users.
Implemented:
 Active Pay
 Active Mailroom
Integrated with:
 MenuLink Inventory Data
System
 MAS90 Accounts Payable
System
The Result:
 Eliminated Manual
Double-Entry
 Reduced Shipping &
Handling Costs
 Provided Real-Time
Visibility of Inventories
and Spend
CARAUSTAR
A Manufacturer operating 20
locations across the U.S.,
processing 150,000 Invoices
per year, and 32 users.
Implemented:
 Active Pay
 Active Mailroom
Integrated with:
 JD Edwards
The Result:
 Eliminated Manual-
Intensive Data Entry
 Provided Invoice Storage
and Retrieval Solution for
Compliance
 Gave Company a
Roadmap to Optimize
Financial Business
Processes
VERITIV
A B2B Distribution & Logistics
Leader operating 180
distribution centers across
North America, processing
more than 2 million
documents per year, and
1,000 users. Formed by
Merger of xpedx and
Unisource.
Implemented:
 Active Pay
 Active Mailroom
Integrated with:
 JD Edwards
 Infinium Financial
 Max Procurement
 SFD Procurement
The Result:
 Met Aggressive
Conversion and
Deployment Timeline
 Provided New Common
Standard and Single ERP
for Merged Companies
Ron Siena
VP, Channel Sales & Support
rsiena@mirasystems.com
484-446-3304
Competitive Advantage
Success Stories
Contacts
Qualifying Questions

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Sales Play - Example 1

  • 1. Quick Reference Guide for Miria’s Active Pay Leveraging IBM’s Datacap and FileNet _____________________________________________________________________________________ www.miriasystems.com 1 of 2 Miria’s Accounts Payable application is built on top of IBM’s Enterprise Content Management (ECM) suite of products: Datacap & FileNet. It is comprised of two components: Active Pay & Active Mailroom Active Mailroom employs IBM’s Datacap and it serves as an automated mail room. It essentially reads each document (via scan, fax or email) and intelligently decides where it should be routed and who will see it. Active Pay leverages IBM’s FileNet, and it automates the entire AP Process including identifying vendors, locating data in various formats, and line item capture with no programming required. CFO’s, Controllers and Accounts Payable Managers are seeking ways to reduce the cost and time associated with processing paper invoices. In addition, the manual data entry of invoices is time-consuming and prone to errors. Active Pay is housed within a central web portal and is the perfect solution for multi- location retailers who are centrally managed. This allows for streamlined collaboration between the various locations and its headquarters. Through our highly configurable Cloud-based or On-premise platform, retailers are able to automate any number of invoices faster, and at an affordable cost. Faster Throughput - There are many independent studies that measures the average number of invoices that can be processed manually by an AP operator. A manual process delivers only 20 invoices per hour. However, benchmarking against Miria’s Active Pay, we see a 244% improvement – up to 100 invoices per hour. Reduced Costs - By automating the data entry process, AP staff are able to focus on high value tasks. Reduced Errors - Clients using Active Pay report the elimination of data entry errors (plus corresponding reconciliation). Flexible - Ability to input data and invoices from multiple sources including: scanner, fax, email, e-Invoice and mobile. Dynamic Discounts - AP staff can process invoices quickly and accurately and therefore negotiate early payment discounts outside of established payment terms. Manual data entry slows processing & turnaround time and contributes to input errors. This in turn causes lost invoices or incorrect payments. Most importantly the manual process adds significant cost to Accounts Payable. Active Pay, automates data entry of key fields (and line items), from invoices for integration to ERP and accounting systems. This speeds data entry, raises accuracy and enables the AP staff to focus on high value tasks. A typical 100% ROI can be seen in 9 to 12 months. In addition, the Accounts Payable team can shift their focus to high value tasks. Overview Target Profile Value Proposition Pain Points Benefits
  • 2. Quick Reference Guide for Miria’s Active Pay Leveraging IBM’s Datacap and FileNet _____________________________________________________________________________________ www.miriasystems.com 2 of 2 How many full time employees are dedicated to invoice data entry? How many paper invoices per day are you indexing/processing? Do you know what it costs you today to process an invoice? Are you having trouble keeping up with the number of invoices you are receiving? Does your staff spend a lot of time tracking down missing or misfiled invoices? Are you expecting an increase in invoices in the future? How many various locations & approvers do you have? Miria is an IBM Premier Business Partner. Our solutions operate on top of IBM’s Enterprise Content Management (ECM) suite of products: Datacap & FileNet. By utilizing IBM’s Datacap & FileNet, there is no expensive programming to implement a solution. The Datacap & FileNet rules enable a business to build simple to complex workflow rules with a simple point and click interface. Miria’s Active Pay, is a single integrated product which offers robust recognition, validations and seamless delivery, all on the same platform. Active Pay is priced by user, not by number of invoices and/or documents QUAKER STEAK & LUBE A Restaurant Chain with 25+ locations in the U.S., processing 25,000 invoices, per year and 27 users. Implemented:  Active Pay  Active Mailroom Integrated with:  MenuLink Inventory Data System  MAS90 Accounts Payable System The Result:  Eliminated Manual Double-Entry  Reduced Shipping & Handling Costs  Provided Real-Time Visibility of Inventories and Spend CARAUSTAR A Manufacturer operating 20 locations across the U.S., processing 150,000 Invoices per year, and 32 users. Implemented:  Active Pay  Active Mailroom Integrated with:  JD Edwards The Result:  Eliminated Manual- Intensive Data Entry  Provided Invoice Storage and Retrieval Solution for Compliance  Gave Company a Roadmap to Optimize Financial Business Processes VERITIV A B2B Distribution & Logistics Leader operating 180 distribution centers across North America, processing more than 2 million documents per year, and 1,000 users. Formed by Merger of xpedx and Unisource. Implemented:  Active Pay  Active Mailroom Integrated with:  JD Edwards  Infinium Financial  Max Procurement  SFD Procurement The Result:  Met Aggressive Conversion and Deployment Timeline  Provided New Common Standard and Single ERP for Merged Companies Ron Siena VP, Channel Sales & Support rsiena@mirasystems.com 484-446-3304 Competitive Advantage Success Stories Contacts Qualifying Questions