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 Level: Partner Level
 
 
 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  
     
http://www.amerisystems.com
     
  Phone (primary): 011-1-480-422-4477  
  PO Box 5655  
  Scottsdale  
  United States  
  Arizona  
  Zip/Postal Code: 85261  
   
   
  Partner Profile  
     
   
  Solution Profiles   
   Accounts Payable Audit Software for ORACLE and Overpayment Finder
Accounts Payable overpayments allowed by Oracle are identified, documented and recovered. more...
 
      
  The partners listed in the Oracle PartnerNetwork (OPN) Solutions Catalog are part of the Oracle PartnerNetwork Program, however Oracle does not endorse any of the partners or their software, solutions, services or training listed on this site. Oracle disclaims any and all liability arising out of your use of the partners, software, solutions, services and training listed on the site. All software, solutions, services and training are provided “as is” and without warranty, unless provided by the authoring partner.   

 
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