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SAP Users Speak Out on Credit and Collections Shortcomings
A recent survey of companies which have implemented SAP Accounts Receivable reveal more than a few areas where the system failed to deliver. Although nearly all

account collection information receivable  is on aging of accounts and driving down 90-day past due aging. Business Unit Credit Managers have been chartered with responsibility to develop and implement Business Unit collection best practices that address industry and market conditions but are predicated on Corporate Collections policies. We have developed and implemented AR management and collections training programs for customer service personnel. The following two graphs display key results of the survey: Change in DSO Following SAP Read More...
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Documents related to » account collection information receivable


Confronting International Regulatory Compliance: Web-based GTM Solution
TradeBeam offers a hosted GTM solution. Its ongoing acquisitions will eventually create an end-to-end solution linking physical and financial supply chains

account collection information receivable  optimization in terms of accounts receivable reduction, inventory levels reduction, interest costs savings, and promises reduced penalties, write-offs, and overhead. At the end of 2004, TradeBeam announced that it had successfully completed two deployments of its software in support of the DHS ' OSC initiative. DHS is one of the largest international shippers and its OSC initiative is a collaborative effort between the federal government, the business sector, and the maritime industry to develop and Read More...
A Clear-cut Approach to Collections Is Essential for Profitability
In 2002, US suppliers wrote off more than $18 billion (USD) in bad checks. And the bankruptcy picture has certainly not improved since then. Companies that act

account collection information receivable  collection efforts and retains account collection history, tracking the number of times the account goes into the collection phase and number of days to pay. The software offers several levels of security to maintain the confi dentiality of customer records. For instance, the system can restrict a collector's access to only assigned accounts. The Collections Module has a screen for capturing Dun & Bradstreet (D&B) credit information and automatically creates monthly ageing reports for submission to D&B Read More...
The Essential ERP - Its Genesis & Future
Knowing the history and evolution of ERP is essential to understanding its current application and its future developments. Each step in the evolution of ERP is

account collection information receivable  take, make, ship, and account for customer orders. An ERP system differs from the typical MRPII system in technical requirements such as graphical user interface (GUI), relational database management system (RDBMS), use of fourth-generation language (4GL), and computer-aided software engineering (CASE) tools in development, client/server architecture, and open-system portability.' Impact of the PC The cost of technology continued to plummet and the advent of the personal computer (PC) revolutionized once Read More...
New Data Triggers for International Supply Chain Finance
Corporations have drastically changed their global supply chain models over a short period. The market is also in the early stages of migrating to data

account collection information receivable  without single buyer concentration, accounting, and loss of flexibility risk to the buyers . These challenges must be overcome before a more rapid acceptance of the program. Entering a Transition Period We are entering a period where banks and finance houses have major opportunities on the supplier side . We see that most solutions are developing from the buy side as a point of lower risk. Our survey on supply chain finance showed 63 percent of companies strongly agreed or agree with the following Read More...
Using PKI to Protect Your Business Information
Interconnection between vendors, suppliers, customers and employees through ERP and CRM tools, has become a competitive edge. Like ERP and CRM infrastructures,

account collection information receivable  PKI to Protect Your Business Information Using PKI to Protect Your Business Information Arash Nejadian - December 24, 2003 Executive Summary As organizations evolve, they require new business models to become more efficient or to simply survive in this electronic age. Interconnection between vendors, suppliers, customers and employees through ERP and CRM tools, has become a competitive edge. The value of intellectual property has skyrocketed and the need to protect it has become more critical. Read More...
Data Governance: Controlling Your Organization’s Mission-critical Information
Controlling your company’s key information through data governance is more than just good practice—it can make the difference between success and failure at

account collection information receivable  business intelligence,BI,DataFlux,data quality,data governance maturity model,data governance,Sarbanes Oxley,data management,supply chain,customer churn,stewardship teams,CRM,customer relationship management,ERP,enterprise resource planning Read More...
Endeca Information Discovery
Oracle business intelligence (BI) tools and technology provide a broad set of capabilities for reporting, analysis, modeling, and forecasting. The Oracle

account collection information receivable   Read More...
M-Tech Mercury Information Technology, Inc.
M-Tech is a computer security software and services company that develops and distributes security products to streamline passwordmanagement and login account

account collection information receivable  password management and login account administration. M-Tech offers computer network security services such as remote penetration tests, risk analysis, development of secure applications and more. Read More...
Aligning Information Technology with Corporate Strategy
Aligning information technology (IT) with corporate strategy is key to maximizing the business impact of IT investments. Tree Top's structured process of

account collection information receivable  from others (for example, accounts payable.) The team used the tool to document why certain KPIs and best practices were important, and how they arrived at the selected improvement goals. Impact of Results The team presented their findings to top management. Their analysis was the basis for organizing the implementation effort into the approach that had the biggest impact on Tree Top's strategic objectives, at the earliest possible point. In addition, top management reviewed and approved the list of KPIs Read More...
Manual versus Information Technology Enabled Lean Manufacturing
All good lean systems have both physical systems in the plant and near real time information technology backbones that centralize data. The primary advantage of

account collection information receivable  also be able to account for use problems associated with routing operations when calculating takt time. Enterprise systems can also help with calculations related to other fundamental concepts of lean manufacturing—for instance, every-product-every-interval (EPEI), which is the time it takes to run through every regular part produced in a process. Knowing the EPEI helps determine the manufacturing lot size and supermarket quantities for each part produced in a manufacturing process, as well as the Read More...
The Top 3 Points to Consider When Selecting a Human Resources Information System
You probably already know that a human resources information system (HRIS) should track all information on current and former employees, and reduce your HR

account collection information receivable   Read More...
Wellesley Information Services
Wellesley Information Services (WIS) is a publishing and training company. Its editorial work includes magazine publishing, mobile content, and case study

account collection information receivable   Read More...
Secure Information Exchange in an Insecure World
You’re already well aware that secure file delivery is key to your company’s information security. But are you one of many who don’t know how to send a file

account collection information receivable   Read More...
Prepared for the Road Ahead: A Solution for Electronic Toll Collection
With the number of vehicles worldwide expected to triple in the next few decades, the toll collection market will need to adapt to meet demand. Increasing

account collection information receivable  for the Road Ahead: A Solution for Electronic Toll Collection With the number of vehicles worldwide expected to triple in the next few decades, the toll collection market will need to adapt to meet demand. Increasing traffic will make the use of conventional toll plazas unfeasible. Electronic toll collection (ETC) systems can help by supporting multilane, free-flow tolling that can be tailored to specific standards and processes. Find out what you need to know, before ETC passes you by. Read More...

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