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Hosted by the Ross Executive User Committee (EUC), a group of leaders from some of the most active Ross ERP customer companies, this three-day Special Interest Groups (SIG) event will be jammed packed with sessions designed to provide attendees with industry-leading insight into strategies, trends, and technology related to Ross ERP and their specific industries. See the ABOUT tab for more details.
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Tuesday, November 15 • 11:05am - 12:00pm
Automate Your Accounts Payable Approval Workflow & Data Entry LIMITED

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Limited Capacity seats available

CloudX understands challenges in AP and has developed an approach that makes easy electronic processing of invoices a reality. They start by converting paper based invoices to data with intelligent capture technology. Their SaaS AP imaging solution (APSmart), provides electronic workflow for approval processes, exception handling, storage, and retrieval, and full integration with ERPs or accounting systems. CloudX clients reduce administrative costs by more than 50%, while realizing several strategic benefits including eliminating late payment fees, increasing early payment discount capture, reducing storage & retrieval costs, reducing exposure to compliance issues, improved financial reporting, faster Accounts Payable process cycles, and increased visibility and collaboration within the AP process. This session will provide a demo by CloudX as well as discussion, demo, and Q&A with a fellow APSmart and Ross ERP user.

avatar for CloudX


The seed for the idea of CloudX was planted years ago as the founders worked together on significant projects helping clients improve challenging and complex document processes. They were always looking for ways to help clients reduce costs and add strategic value to their organizations. Thought leaders in the industry – they started building the tools and resources needed to offer the most cost effective approach to processing... Read More →
avatar for Chris Cosgrove

Chris Cosgrove

VP Marketing, CloudX
Manchester United & Coffee | also | Accounts Payable / Receivable Automation / ePayments |
avatar for Danielle O'Connor

Danielle O'Connor

Controller, Kettle Cuisine
Danielle O’Connor is currently the Controller for Kettle Cuisine, manufacturer of handcrafted, small batch, all natural soups. She reports to the CFO and is a member of the Leadership Team. Prior to Kettle Cuisine, Danielle was the Assistant Controller for Dancing Deer Baking Company, where she started her breadth of experience in food manufacturing facilities. Initial responsibilities included accounts payable, accounts receivable and cost... Read More →

Tuesday November 15, 2016 11:05am - 12:00pm
Ravinia Loews Atlanta

Attendees (20)