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A Mid-Winter's Nightmare: Economic Notes for the Winter Holiday Season
The US is the largest debtor nation in the world, with the largest per capita consumption of energy, and its currency is in decline. Does that mean a decline

accounts notes  considering moving their reserve accounts from dollars to Euros. As a CEO of a global company, I am sorry that we have not been billing our clients in Euros. We would have gotten a 30 percent raise this year (do I hear the sounds of profit margins in that). But the real issue is beyond the PR and labels of tax and spend. Let the people spend their own money. The government has been spending our children's money at an alarming rate, to the extent that the US will probably lose stature as the financial and Read More...
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Documents related to » accounts notes


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

accounts notes  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...
Improving Intercompany Reconciliation for a Faster Close: Driving Financial Excellence
Are you moving beyond the need to comply with legislation like the Sarbanes-Oxley Act (SOX), to focus instead on driving sustainability and control in your

accounts notes  Efficient , Reconciling Intercompany Accounts , Intercompany Transaction Reconciliation Performance Management , Peer-to-Peer Intercompany Reconciliation , Identify Errors Intercompany Reconciliation , Reconciliation of Intercompany Payable , Intercompany Transaction Reconciliation , Automating Intercompany Reconciliation , Robust Functionality for Intercompany Reconciliation , Process Inter-Company Debit and Credit Notes , Process Inter-Company Reconciliation , Analyst Inter-Company Reconciliation , Read More...
Best Software To Hold Competition At Bay
Having garnered an astutely broad enterprise applications’ portfolio, Best Software recently unveiled its 'customer and/or partner for life' strategy to fend

accounts notes  can set up multiple accounts and view them all from within ACT!. Because tracking the history of e-mail correspondence is a critical part of contact management, there are three history options that are available when sending e-mail from either ACT! e-mail or Outlook. In addition to traditional e-mail history options such as including the subject line only in the notes section or attaching the full e-mail to the contact record, users now have the option to attach the subject plus the text of the message Read More...
A Partner-friendly Platform Provider Discusses Market Trends
A background of Progress Software notes the vendor’s product line-up, and some of the benefits companies find by using Progress platforms and infrastructure

accounts notes  million [USD]) and mid-market accounts (with revenues from $100 million to $1.5 billion [USD]) in some vertical sectors are targeted indirectly via APs or independent software vendors (ISVs). Such customers typically buy packaged applications that custom fit their business or industry needs, and have smaller IT and limited development staff, but require more rapid business returns on investment (ROIs). This model is quite profitable for Progress Software, as it grows the top-line revenue for a much lower Read More...
Sage Accpac Extended Enterprise Suite
Sage Software's Sage Accpac Extended Enterprise Suite provides business software solutions for the company’s clients and business partners. The solution

accounts notes  reconciliation· General ledger (GL)· Accounts payable (AP)· Accounts receivable (AR)· Order entry· Purchase orders (POs)· Payroll for the United States (US) and Canada. It also includes the award-winning SageCRM sales, marketing, and customer service automation solutions. Read More...
Financial Packages RFI/RFP Template
General Ledger, Accounts Payable, Fixed Assets, Cost Accounting, Cash Management, Budgeting, Accounts Receivable, Financial Reporting, Project Accounting

accounts notes  RFI/RFP Template General Ledger, Accounts Payable, Fixed Assets, Cost Accounting, Cash Management, Budgeting, Accounts Receivable, Financial Reporting, Project Accounting, Product Technology Read More...
The Reinvention of Software Vendors and End-User Value
Application vendors are focusing on their install base as their primary source of revenue while cutting costs to provide profitability.Most vendors will tell

accounts notes  the 90's saw new accounts as a key metric when valuing application software companies. This drove application software companies to a business model designed to win new accounts. New accounts were seen as the primary source of revenue by many of these companies. For both the investor and vendor, this New Accounts at All Cost was the right business model. But times have changed. Market penetration is high so few new account opportunities exist. Economic uncertainly has pulled the purse strings of most Read More...
E-Business Suite: Financial Packages Competitor Analysis Report
This financial software knowledge base anticipates as many factors as possible to establish your selection criteria for general ledger, accounts payable and

accounts notes  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...
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

accounts notes  placing renewed focus on accounts payable (A/P). Find out more. Read More...
Blackboard Advances Its Mobile Features
Today Blackboard announced two new mobile applications: an app for users of Blackboard MyConnect (a mass notification service) and mobile student debit accounts

accounts notes  and  mobile student debit accounts . The former allows users to receive and personalize their messaging options from their mobile devices. This app is targeted at individuals who are or desire to be subscribed to Blackboard MyConnect groups—topic-based subscription lists provided by their institutions. Other preferences offered by the app include the ability to change the message mode of delivery (i.e., voice, e-mail or SMS/text) as well as the ability to manage notifications from other institutions Read More...
Basware
Basware provides open, secure, cloud-based purchase-to-pay and e-invoicing solutions to organizations of all sizes, for greater efficiencies in procurement

accounts notes  greater efficiencies in procurement, accounts payable, and accounts receivable. Basware was founded in 1985 and is headquartered in Helsinki, Finland. With a deep knowledge of B2B financial processes with intelligent cloud connectivity Basware connects millions of business users in 900,000 companies across more than 100 countries. Read More...
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

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. Read More...
JD Edwards EnterpriseOne: Financial Packages Competitor Analysis Report
This financial software knowledge base anticipates as many factors as possible to establish your selection criteria for general ledger, accounts payable and

accounts notes  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...
Compliance and Privileged Password Management
Today’s increasing compliance requirements have focused additional attention on how enterprises manage and control these critical accounts and passwords. How

accounts notes  and control these critical accounts and passwords. How can you address the requirement for shared privileged access while still maximizing information security? Find out how traditional solutions may not be providing the security you need—and how upgrading your password system with an automated solution can help. Read More...

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