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Software Functionality Revealed in Detail
We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.
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Visit the TEC store to compare leading software solutions by funtionality, so that you can make accurate and informed software purchasing decisions.
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 account receivable payable templates


ERP Features and Functions: Reference Guide to Process Manufacturing Software
This reference guide provides insight into the process manufacturing enterprise resource planning (ERP) features and functions that are accessible on today’s

account receivable payable templates  not be taken into account when another customer orders the same product. For instance, product A has 100 pieces in stock, but 30 are already ordered by customer 1. If customer 2 wants to order 80 pieces of the same product, the ATP will be 70 pieces (100 minus 30), which is not enough to place an order. Pricing and Discounting Pricing and discounting modules help automate the data entry process of customer orders and track the status of orders. It involves order entry, order tracing and status reporting,

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Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

Small Business Software (SBS)

The Small Business Software (SBS) evaluation model targets functional requirements for fully featured solutions designed to support all business requirements of a typical small business. Extending beyond mere accounting functions, it is primarily applicable to those businesses for which full-scale ERP software may be too complex or cumbersome. However, the model of SBS solutions includes all the essential categories such as General Ledger, Accounts Payable (A/P) and Accounts Receivable (A/R), Payroll, Job and Project Costing, Multinational Accounting, Light Manufacturing, Inventory, Technology, and much more. 

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Getting It Right: Product, Quality, Timing, and Price


The most important factor in industry is no longer the mere price of the product. Increasingly, the purchaser's task has become to obtain the right product of the right quality at the right time—and for the right price.

account receivable payable templates  linked to seven different account segments as well as to projects. Again, posting rules can be defined for each segment, and users can also define relationship checks for each segment; there is also a budgeting and forecasting system containing the revisions facility. There are also many standard reports within Jeeves Enterprise (such as income statements and balance sheets), and they can be modified or personalized with Jeeves Report Editor . One can also use Crystal Reports and integrate these reports Read More

When Small Business Packages Have Enterprise Appeal


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account receivable payable templates  competes. Subscribers may use account numbers, but the system does not require their use, thus smoothing the transition to NetSuite. If people want to use chart of accounts numbers, NetSuite supports a fifteen character natural account, plus three additional fields to track location, department, and class. The names of these account segments can be changed to suit the needs of each organization. While NetSuite is not fully compliant with all multicurrency accounting regulations and procedures, it does Read More

Reference Guide to Discrete Manufacturing ERP Software Functions and Features


This reference guide provides insight into the discrete manufacturing ERP features and functions currently available on today’s market. It will help you determine which ERP features are a high priority for your organization, and which features are a lower priority.

account receivable payable templates  not be taken into account when another customer orders the same product. For instance, suppose that a product has 100 pieces in stock, but 30 have already been ordered by a customer: the ATP is 70 pieces (100 - 30). Pricing and Discounting Pricing and discounting modules help automate the data entry process of your customers’ orders and track the status of orders. It involves order entry, order tracing and status reporting, pricing, and invoicing. It also provides basic functionality for lead tracking, Read More

The Strengths of a Vertically Centric Enterprise Software Provider


Verticent, a revitalized reincarnation of the languishing public mid-market enterprise applications vendor PowerCerv, seems to be thriving under a financially stable adopted parent, and it has found a defendable niche where it can exploit its competitors' functional "fatal flaws".

account receivable payable templates  on-line drill downs, flexible account structure, unlimited calendars, multi-company, multicurrency, allocations, consolidations, lockbox receipts, not sufficient funds check recovery processing, recurring entries, manual checks, automatic clearing house (ACH) payments, bank reconciliation, workflow, multiple journal entry templates, padlock security, sales tax and value added tax (VAT) calculations, unlimited accounting periods, Sarbanes-Oxley Act (SOX) compliance, and so on. Distribution Plus , whose Read More

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This financial software knowledge base anticipates as many factors as possible to establish your selection criteria for general ledger, accounts payable and receivable, reporting, and other bookkeeping requirements. This knowledge base in particular, offers a view on enterprise financial packages, which can complement an existing ERP system.

account receivable payable templates  criteria for general ledger, accounts payable and receivable, reporting, and other bookkeeping requirements. This knowledge base in particular, offers a view on enterprise financial packages, which can complement an existing ERP system. Read More

Understanding the PCI Data Security Standard


The payment card industry data security standard (PCI DSS) defines a comprehensive set of requirements to enhance and enforce payment account data security in a proactive rather than passive way. These include security management, policies, procedures, network architectures, software design, and other protective measures. Get a better understanding of the PCC DSS and learn the costs and benefits of compliance.

account receivable payable templates  of security standards for account data protection. Throughout most of the developed world, and especially within the United States, Canada, Japan and the European Union, legal mandates make organizations that handle payment information legally and financially responsible for protecting its owners' privacy and confidentiality. These organizations are also liable for financial losses that may be incurred through accidental or unauthorized disclosure of or access to such information by third parties. In Read More

Sales Performance Management: Maximize Profits with Comprehensive Sales Processes


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account receivable payable templates  profitable relationships within their account bases. To achieve this level of sales efficiency, you need a sales force automation (SFA) system that manages pipeline performance and territory alignment, and analyzes customer relationship management (CRM) data. Learn how a SFA solution can help you sales force excel. Read More

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account receivable payable templates  the two companies' customer account numbers. Huntington's were eight numbers long; Systron's were 10 alphanumeric characters long. When Huntington's IT department began merging the account data, it was decided that Huntington's eight-number account number would be the default format. All of Systron's accounts were uploaded to an eight-number format, changing all alpha characters to zeroes and truncating the 10-character format to eight, eliminating the validity of Systron account numbers in one Read More

Infor SyteLine: Financial Packages Competitor Analysis Report


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account receivable payable templates  criteria for general ledger, accounts payable and receivable, reporting, and other bookkeeping requirements. This knowledge base in particular, offers a view on enterprise financial packages, which can complement an existing ERP system. Read More

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account receivable payable templates  criteria for general ledger, accounts payable and receivable, reporting, and other bookkeeping requirements. This knowledge base in particular, offers a view on enterprise financial packages, which can complement an existing ERP system. Read More

Arabesque Group


Who is Arabesque?Arabesque was founded in 1993 as the first Microsoft Large Account Reseller dedicated to the local Kuwait market. Since then, it has diversified to become one of the leading solutions companies in the country, specializing in the area of volume software licensing and ePayment solutions. The company has continued to develop and strengthen its relationship with Microsoft as a core business area and in recognition of its achievements received Microsoft's “Best Infrastructure Award” for 1998 for the Middle East region and “Excellence in Customer Satisfaction” Award for year 2000. Corporate VisionThe Arabesque vision is to create business value from technology solutions. A solution is defined as packaging products and services together in such a way as to provide a technological response to a business issue whilst meeting the customer’s perception of value. Therefore, Arabesque is not a distributor or reseller of off-the-shelf hardware or software products. The company actively seeks to establish long-term, committed partnerships with blue chip international vendors in order to provide a broad based portfolio of best-of-class products and services from which to deliver to our customers the benefits of investing in technology. Corporate PhilosophyThe Arabesque business philosophy is to advise customers and to provide them with what they need and not what we can in order to close the sale. Hence our focus on the concept of ‘business value’ or ‘business benefits’ and therefore customer satisfaction. It is this philosophy which keeps our customers coming back time and time again. A key factor in business today is uncertainty. With increasing levels of complexity and widespread ambiguity, customer relationships are like the lighthouse to our ship. Relationships reduce uncertainty by providing a safety net when things are very unclear. If companies listen to their customers, build and maintain strong relationships, they have the opportunity to turn uncertainty into success and create the space for mutual gain! Corporate MissionArabesque’s mission is to help our customers to translate the convergence of the latest technologies into practical business solutions, thereby ensuring maximum return on their investment. In the conduct of its daily business, Arabesque adheres to the following values: Arabesque staff are the company’s partners in success and, as such, are its greatest asset.Arabesque continually strives to foster a motivating working environment, which promotes and stimulates iniative and creativity.Arabesque adapts and evolves our professionalism in line with dynamic market changes in order to serve our customers to the best of our ability.Arabesque conducts business ethically, honestly and with integrity, taking pride in everything we do. Arabesque adopts quality as the guiding principle for everything we do.

account receivable payable templates  the first Microsoft Large Account Reseller dedicated to the local Kuwait market. Since then, it has diversified to become one of the leading solutions companies in the country, specializing in the area of volume software licensing and ePayment solutions. The company has continued to develop and strengthen its relationship with Microsoft as a core business area and in recognition of its achievements received Microsoft's “Best Infrastructure Award” for 1998 for the Middle East region and “Excellence Read More

Dynamics GP: Financial Packages Competitor Analysis Report


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account receivable payable templates  criteria for general ledger, accounts payable and receivable, reporting, and other bookkeeping requirements. This knowledge base in particular, offers a view on enterprise financial packages, which can complement an existing ERP system. Read More

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Kentico EMS


Kentico EMS is a Web content management system and Web marketing platform based on ASP.NET and Microsoft SQL Server. The product supports automating Web-based marketing initiatives, delivering a user experience tailored to visitors' devices and browser capabilities, visual workflow designer, and translation management for localizing Web sites. It provides four technologies to accelerate devlopment: Kentico CMS Desk, a flexible user interface for content management; Kentico CMS Controls, controls that display content on the web site; KentiForm Engine, that allows users to create flexible editing forms for custom document templates without programming; and Page Templates, that allow users to reuse page layout and create new pages based on the template.  

account receivable payable templates  kentico cms for asp.net,cms workflow,cms tool,cms database,document cms Read More