Author: Austin Graham

OnBase vs. the Instant Pot

The Instant Pot has become one of the most sought-after kitchen gadgets in recent history. It is fundamentally a pressure cooker that  cuts cooking time down from several hours into a matter of minutes. With a little research, I found some recipes that were equivalents to things I make which

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Global Compliance Management for Insurers

Insurance organizations face an unprecedented number of regulations and requirements today. Keeping up with these regulations through a well-planned, well-executed compliance program is no easy task. Not only must you successfully manage the wide range of requirements your organization faces, you must also have a firm grasp of the risk

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ECM Loan Origination System Infographic

Fifteen ECM Features Lenders May Be Missing In Their Loan Origination System Our experience shows that your originators, processors, underwriters and closers could increase productivity with enhanced functionalities gained only with enterprise content management, or ECM. Employees are likely spending too much time on low-value activities like comparing data and

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OnBase Enhances Lawson S3 Performance

Four Ways OnBase ECM Software Can Enhance Your Lawson S3 System’s Performance In order to leverage your most valuable asset — your information — throughout your entire enterprise, you need a system that can automate and drive all of your content through your business processes. If you’re looking to improve

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Are you thinking about using a shared AP Automation solution at your organization? Here are ten things you should consider first.

10 Things to Consider Before Going to AP Shared Services System

The reasons for an organization to build shared services accounts payable systems are many — a company acquisition, impending volume increases, the need to streamline or to have more security and visibility controls, just to name a few. In doing so, these organizations can consolidate processing from multiple locations to

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Speed Payment Cycles And Improve Service

Improve Your Accounts Receivable Processes Your organization’s accounts receivable (AR) department has many varied responsibilities, from matching customer payments to invoices, to posting payment data into your accounting system, to submitting bank deposits. Despite the fact that many of the daily tasks performed within your AR department are typically repetitious,

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