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MAPICS Clings To Its Customers' Loyalty
While the existing loyal client base remains MAPICS’ greatest trump for retaining its solid financial position, the company will have to figure out how to be

accounts programme  like very little new accounts activity and a great effort to cross-sell to existing customer base, the company's resilience during current tempestuous times for smaller applications vendors is praiseworthy. Even as 2000 was quite challenging and put the company through a number of dilemmas and tough decision-making (e.g., acquisition of a competitor and subsequent restructuring), 2001 brings the challenge of evading the sword of Damocles, which is hanging over a vast majority of mid-market vendors. Read More

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Documents related to » accounts programme


Enterprise Performance Management: Cycle II
In February 2009, Quocirca interviewed 800 individuals across eight geographies about their views on, and usage of, enterprise performance management (EPM

accounts programme  to consolidate and close accounts from 10 to 5 working days is a welcome improvement, yet spreadsheet usage and ad hoc work practices remain an issue. With a considerable spread of different data sources, the capability for errors to be introduced when compressing time in such a manner is amplified. The increased usage of common data and master data models will help in this environment, but the use of individual spreadsheets has got to be at least minimised in the EPM process chain - if not eliminated Read More
Managing Risk through Financial Processes: Embedding Governance, Risk, and Compliance
Initiatives to automate and streamline financial processes often focus more on reducing costs than adding value. Adding the kind of value you should have in

accounts programme  Optimization | Financial Processes Accounts Receivable | Piece Flow in Financial Processes | Content Financial Processes | Business and Finance Clients to Build | SAP Financial Processes | SAP Looking for Financial Processes | SAP Speeds Financial Process | SAP Financial Process Automation | SAP Financial Processes Increases | SAP Improving Your Financial Processes | SAP Audit of Key Financial Processes | SAP Explore Financial Practices and Processes | SAP Managing Financial Processes | SAP Financial Read More
AccTrak21
AccTrak21 provides business management software to the global Small to Medium Business sector. The Base System, consisting of General Ledger, Accounts

accounts programme  consisting of General Ledger, Accounts Receivable, Accounts Payable, Cash Management, System Manager, Online Wizard, and Sybase ASA Relational Database Management System (RDBMS), serves as the foundation for the AccTrak21 application, enabling users to enter their daily transactions. Distribution System enables users to track their sales and purchase activities, as well as the movement of items in and out of warehouses. AccTrak21 software contains a fully integrated business intelligence feature, which Read More
Best Practices in Creating a Strategic Finance Function
Many chief financial officers (CFOs) have started to take on new strategic roles. Their goals are to enforce stricter controls to ensure legal and regulatory

accounts programme  more efficient cash management, accounts payable, and accounts receivable group of functions in its world- wide operations, based on greater transparency of information. In the second step, the company developed straight-through processing along every level of the finance function, leveraging its global reach to maximize cash management efficiency, foreign- exchange exposure, and the global supply chain to help fund growth, participate in new marketing and distribution arrangements, and comply with Read More
FlexiFinancials Suite, FlexiPortal and Remote Office Components
Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial

accounts programme  modules for general ledger, accounts payable, accounts receivable, fixed assets, purchasing, and projects. Flexi products also have built-in capabilities to help address internal security regulations and external compliance issues such as Sarbanes-Oxley (SOX) and the Health Insurance Portability and Accountability Act (HIPAA). Read More
FlexiFinancials Suite
Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial

accounts programme  modules for general ledger, accounts payable, accounts receivable, fixed assets, purchasing, and projects. Flexi products also have built-in capabilities to help address internal security regulations and external compliance issues such as Sarbanes-Oxley (SOX) and the Health Insurance Portability and Accountability Act (HIPAA). Read More
Sage PFW ERP
Sage PFW 100 ERP (formerly Platinum For Windows by Best) is a comprehensive financial software solution for small to medium-sized companies who transact

accounts programme  boasts multicurrency, core accounting, accounts receivable, and accounts payable functionalities. In addition, PFW features insightful reporting tools and an open architecture backed by a powerful Pervasive.SQL 2000i database. The solution’s familiar Microsoft Windows graphical and Web-based environments make it easy to use. Former legacy products include Platinum for DOS (PFD). 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 programme  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
Agresso: 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 programme  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
Serenic Navigator: 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 programme  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
The New Transparency
To make the right decisions—and make them quickly—businesses need insight enabled by automation into all aspects of finance and accounting, especially accounts

accounts programme  finance and accounting, especially accounts payable (A/P). Find out why. Read More
Khameleon
Khameleon’s financial management solution was designed to help service-based companies with their accounting requirements, ranging from balance sheets, to

accounts programme  areas of financial management; accounts payable, general ledger, and accounts receivable. Read More
Glossary of Enterprise Applications Terminology Part 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 programme  Applications Terminology Part One: Accounts Payable Through Internet 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 terminology surfaced. This is a glossary of those terms. For terms not covered here see The Lexicon of CRM Part 1: From A to I , Part 2: From J 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 programme  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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