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Documents related to » accounts notes


Achieving Growth: New Accounts versus Up-selling to Existing Accounts
A recent survey of chief executive officers has found that growth is again the number one priority, overtaking cost-cutting as their previous top concern. Can enterprise application providers to take advantage of this new focus?

ACCOUNTS NOTES: Achieving Growth: New Accounts versus Up-selling to Existing Accounts Achieving Growth: New Accounts versus Up-selling to Existing Accounts Olin Thompson and P.J. Jakovljevic - April 21, 2005 Read Comments Observation of Recent Events The enterprise application software industry has historically been characterized by the quest for new accounts. However, as market penetration increased, opportunities for new accounts lessened. Now many vendors are betting on the replacement market to serve as their new
4/21/2005

Accounts Payable Takes Center Stage in Cash-constrained Economy
Cash is king in today’s difficult economic circumstances. Chief financial officers (CFOs) and other finance executives are under severe pressure to ensure their cash management practices are top notch—and are placing renewed focus on accounts payable (A/P). Find out more.

ACCOUNTS NOTES: Accounts Payable Takes Center Stage in Cash-constrained Economy Accounts Payable Takes Center Stage in Cash-constrained Economy Source: Anybill Document Type: White Paper Description: Cash is king in today’s difficult economic circumstances. Chief financial officers (CFOs) and other finance executives are under severe pressure to ensure their cash management practices are top notch—and are placing renewed focus on accounts payable (A/P). Find out more. Accounts Payable Takes Center Stage in
8/6/2010 5:16:00 PM

17 Things You Should Be Doing Right Now to Reduce Outstanding Accounts Receivable
Many large credit departments utilize enterprise credit & collections management (CCM) systems that cost tens of thousands of dollars to purchase and even more to implement and to use. Still other collection systems were developed as one-off opportunities by inexperienced developers specializing in a single accounting application. Today there is another choice—for smaller businesses. Read this executive's guide CCM to find out.

ACCOUNTS NOTES: Now to Reduce Outstanding Accounts Receivable 17 Things You Should Be Doing Right Now to Reduce Outstanding Accounts Receivable Source: e2b anytime apps Document Type: White Paper Description: Many large credit departments utilize enterprise credit & collections management (CCM) systems that cost tens of thousands of dollars to purchase and even more to implement and to use. Still other collection systems were developed as one-off opportunities by inexperienced developers specializing in a single accounti
4/29/2013 1:07:00 PM

Glossary of Enterprise Applications TerminologyPart One: Accounts Payable Through Internet
As enterprise applications systems developed over time, a continuous stream of new terminology surfaced. This is a glossary of those terms.

ACCOUNTS NOTES: Applications Terminology Part One: Accounts Payable Through Internet Glossary of Enterprise Applications Terminology Part One: Accounts Payable Through Internet P.J. Jakovljevic - December 24, 2004 Read Comments Introduction Enterprise resource planning (ERP) was an important step in an ongoing evolution of computer tools that began in the 1960s. Each evolutionary step is built on the fundamentals and principles developed within the previous one. As systems developed over time, a continuous stream of new
12/24/2004

Messaging: Lotus Notes Domino R5 vs. Microsoft Exchange 5.5
This note compares the two leading collaborative messaging systems, Lotus Notes and Microsoft Exchange, in the areas of functionality, technology, cost, service, support, corporate viability, and corporate strategy.

ACCOUNTS NOTES: Messaging: Lotus Notes Domino R5 vs. Microsoft Exchange 5.5 Messaging: Lotus Notes Domino R5 vs. Microsoft Exchange 5.5 P. Hayes - April 19, 2000 Read Comments Overview The subject of this note is the never-ending question within collaborative messaging, What s better, Notes or Exchange? Generally, this question is answered from an emotional perspective, based entirely on the specific administrator s and/or end users comfort level. There is no one correct answer, both messaging servers excel in
4/19/2000

BizFinity


ACCOUNTS NOTES: Bizfinity, Inc. develops online business applications for small and growing businesses including retailers, wholesalers, manufacturers, and certified public accountants (CPAs).

Improve Business Communications with PDF by E-mail
It is essential for users to be able to create and deliver secure, professional-looking e-mail communications which present a consistent corporate image. PDF software meets these needs. However, when considering PDF, users must determine if the solution enhances communications for all network users, and whether the solution integrates PDFs with other software packages, including e-mail, accounts, and customer relationship management systems.

ACCOUNTS NOTES: software packages, including e-mail, accounts, and customer relationship management systems. Improve Business Communications with PDF by E-mail style= border-width:0px; />   comments powered by Disqus Related Topics:   Customer Relationship Management (CRM),   Security,   Document Management,   E-mail Management Related Industries:   Management,   Scientific,   and Technical Consulting Services,   Management of Companies and Enterprises Source: Equisys Learn more about Equisys Readers who
4/20/2006 11:33:00 AM

E-Cash Rollout Replaces Amex
Last week, adult sites were informed that Amex would no longer serve their clientele in processing online transactions. However, in the information technology sector, when one technology obstacle gets in the way, smart entrepreneurs get creative.

ACCOUNTS NOTES: merchant account, offshore merchant accounts, online merchant account, credit card merchant services, merchant services, credit card processing for small business, virtual terminal credit card processing, internet credit card processing, merchant credit card processing, credit card merchant, credit card merchant account, online payment system, online payment solutions, payment service provider, credit card machines, credit card terminals, online credit card processing, payment processor, payment gateways, credit card processing companies, online payment systems, online payment processors, .
6/27/2000

Case Study: Acceller
Since its inception in 2005, digital services provider Acceller had been using the same system to manage accounts payable (AP) and accounts receivable (AR). But when business began to increase, the lack of sophisticated financial reporting and the need for improved financial controls became significant issues. Find out how the company chose a solution that provided the needed control and reporting capabilities.

ACCOUNTS NOTES: same system to manage accounts payable (AP) and accounts receivable (AR). But when business began to increase, the lack of sophisticated financial reporting and the need for improved financial controls became significant issues. Find out how the company chose a solution that provided the needed control and reporting capabilities. Case Study: Acceller style= border-width:0px; />   comments powered by Disqus Related Topics:   Accounting and Financial Management,   Accounts Payable Automation,  
2/5/2010 10:51:00 AM

6 Steps to Developing a World Class Business Credit Policy & Collections Action Plan
Accounts receivable is typically the largest or second largest asset for most businesses, yet most companies do nothing to improve their credit and collections processes. Customers are taking longer to pay due to cash flow issues. This book on accounts receivables covers the six steps you need to learn how to develop a credit policy and collections action plan that will help you collect on the money owed to you. Read more.

ACCOUNTS NOTES: Type: White Paper Description: Accounts receivable is typically the largest or second largest asset for most businesses, yet most companies do nothing to improve their credit and collections processes. Customers are taking longer to pay due to cash flow issues. This book on accounts receivables covers the six steps you need to learn how to develop a credit policy and collections action plan that will help you collect on the money owed to you. Read more. 6 Steps to Developing a World Class Business Credit
4/29/2013 1:03:00 PM

Cougar Mountain Accounting


ACCOUNTS NOTES: Cougar Mountain Accounting is a complete accounting software package that combines general ledger with accounts payable, accounts receivable, order entry, data exchange, and the Cougar Mountain R & R Report Writer.


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