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AmeriSystems, LLC         Partner Summary     Integrated Oracle Payable Audit Module "O" Series: Increases profit by locating "hidden" overpayments on Oracle EBS Payables software going back six plus years. Software loaded and run, like any Oracle delivered software, all in one day. Immediately thereafter,AmeriSystems will start the collection process to increase profit by recovering the past year overpayments.        Partner Profile AmeriSystemsâ identifies and recovers lost profits for clients by harnessing the inherent power of their ORACLE E-Business Suite (EBS) Financials accounts payable software. Users of ORACLE Financials can feel confident that AmeriSystems will conduct the most extensive accounts payable audit in the industry today through a non-intrusive 100% software analysis. Results will yield recordable profits in one month, increasing earnings per share. AmeriSystems will identify the overpayments, create audt claims and recover the overpayments for clients. Powerful and Fast Integrated Payable Audit Moduleã "O" Series: Locates overpayments on ORACLE EBS Payables software going back 6+ years. Loaded and run like any other Oracle delivered software. Software audit completed in one day and then the collection and recovery begins by AmeriSystems. Increase profit by recovering past year hidden overpayments. Summary of ORACLE software audit Recover overpayments...traditional auditors cannot find Turnkey software...for your specific release of ORACLE EBS Fast!...no data downloads, remote software audit scan in one day No Burden...AP Department may not realize audit took place. IS Department loads and runs software with no preparation "Re-Audit"...your auditors, analyze every check over 6+ year period Free...turnkey software audit scan. Only pay for actual recoveries Automated...start to finish. Audit, billing and collection all by AmeriSystems Prevent future overpayments...for Fortune 5000 and Government On average, each Fortune 1000 company overpays their vendors by $2 million annually or between .10% and .25% of all payments. These overpayments are usually never found by these organizations, causing an unrealized loss of capital for their stakeholders. Powerful AmeriSystems Softwareã recovers profit traditional auditors cannot find AmeriSystems engineers have developed their powerful proprietary Integrated Payables Audit Moduleã, for ORACLE EBS (IPA module O:Series) to locate accounts payable mistakes that traditional audit firms have no chance of locating. Why? AmeriSystems focuses exclusively on ORACLE Financials. There is no other firm in the world that understands the intricacies of ORACLE EBS Payables. Traditional auditors use a manual process or generic software that attempts to work on all types of accounting software packages. AmeriSystems realizes that without a complete understanding of the complex system architecture of ORACLE Financials, these traditional audit firms leave significant unrecovered overpayments on the table for their clients. Time and again, AmeriSystems "re-audits" the traditional audit firms and recovers overpayments not identified with their "one size fits all" methodology. AmeriSystems guarantees results! The AmeriSystems integrated Payables Audit Moduleã which has been continually refined, audits every single check written by a client. AmeriSystems analyzes the data with hundreds of complex algorithms specially designed for ORACLE EBS payables software to identify significant profit recovery opportunities. Breakthrough       Partner Information      Partner Category/Type: Independent Software Vendor (ISV)      Secondary Category: Management Consultancy      Sell to Small and Medium Business (SMB)?: No      Partner Membership Location:      Main Office (HQ) Location:      Public or Private Company: Private      Year Company Founded: 1999      Number of Employees: < 100             AmeriSystems helps ORACLE users utilize the inherent power of their ORACLE Payables software to maximize profits and reduce the cost of ORACLE ownership.       What Oracle and are Doing       White Paper submitted to ORACLE Applications User Group       Assists in ORACLE Payables compliance with Sarbanes Oxley Accounts Payable compliance guidelines.       Executive reporting for ORACLE users on the health regarding payment accuracy and affects on profitability         Oracle and in the News       ORACLE Partner Member         Collateral      White Papers: White Paper submitted to ORACLE Applications Users Group      Success Story: Success Stores of Completed Profit Recovery Audit Scans      Documentation Overview: Steps in the ORACLE Payable audit

http://www.amerisystems.com         Phone (primary): 011-1-480-422-4477      Address   PO Box 5655     Scottsdale     USA     Arizona     Zip/Postal Code: 85261               Partner Profile           Contact Partner     Solution Profiles       Accounts Payable Audit Software for ORACLE and Overpayment Finder Accounts Payable overpayments allowed by Oracle are identified, documented and recovered. more...

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