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Documents related to » accounts programme


The Oxford Princeton Programme
Since they implemented Maximizer Enterprise, the sales people have found it easy to learn, and the marketing department has taken advantage of its flexibility to customize it to their business and marketing needs. Having recently upgraded to Maximizer Enterprise 7 with the implementation, installation, and training services of Certified Multiactive Business Partner, Wintec Group, the users and administrators have seen increased reliability and speed in the daily use of its customer database.

ACCOUNTS PROGRAMME: The Oxford Princeton Programme The Oxford Princeton Programme Source: Maximizer Software Document Type: Case Study Description: Since they implemented Maximizer Enterprise, the sales people have found it easy to learn, and the marketing department has taken advantage of its flexibility to customize it to their business and marketing needs. Having recently upgraded to Maximizer Enterprise 7 with the implementation, installation, and training services of Certified Multiactive Business Partner, Wintec Group,
4/29/2005 9:33:00 AM

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 PROGRAMME: 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

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 PROGRAMME: 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

Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE
Duke Realty Corporation—the largest publicly traded office and industrial property owner in the US—needed to find a more organized way to process the nearly 20,000 invoices its thirteen locations handled each month. To ensure data was properly captured and processed, Duke Realty turned to AnyDocINVOICE solution and has since been able to create a faster, more visible invoice process that uses 50 percent less staff.

ACCOUNTS PROGRAMME: Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE Duke Realty Remodels Accounts Payable Processes with AnyDocINVOICE Source: AnyDoc Software, Inc. Document Type: Case Study Description: Duke Realty Corporation—the largest publicly traded office and industrial property owner in the US—needed to find a more organized way to process the nearly 20,000 invoices its thirteen locations handled each month. To ensure data was properly captured and processed, Duke Realty turned to AnyDocINVOICE
11/19/2007 6:22:00 PM

Case Study: Job Costing System Delivers for Nol-Tec Systems
Nol-Tec, a manufacturer of conveying equipment, needed a job costing solution that would integrate key information about parts and assemblies. Why? So its sales and engineering teams could communicate better about customers’ systems. The company found Jobscope’s order analysis, accounts payable, and customer tracking modules integrated well with its own sales quotation system and helped improved visibility. Learn more.

ACCOUNTS PROGRAMME: found Jobscope’s order analysis, accounts payable, and customer tracking modules integrated well with its own sales quotation system and helped improved visibility. Learn more. Case Study: Job Costing System Delivers for Nol-Tec Systems style= border-width:0px; />   comments powered by Disqus Related Topics:   Job Costing,   Enterprise Resource Planning (ERP),   Engineer-to-Order (ETO),   Inventory Management,   Lean/Flow Manufacturing,   Manufacturing Execution System (MES),   Distribution
3/11/2008 4:35:00 PM

Critical Business Functions:Misunderstood, Underutilized, and UndervaluedPart One: Credit and A/R Management
The credit and collection function is the most misunderstood, underutilized, and undervalued area of business. When allied with the sales function, controlled A/R can generate a significant cash inflow playing a huge role in the prospect-to-cash cycle.

ACCOUNTS PROGRAMME: in today s business world. Accounts receivable (A/R) is one of the largest and most liquid of corporate assets, credit and A/R management may be the most misunderstood, underutilized, and undervalued business process. For example, the potential cash flow that can be generated when A/R is brought under control is huge. A very modest three-day reduction in A/R for a typical $20 million company can be in excess of $200,000! Yet, most often credit and A/R management are thought to be part of accounting—a co
2/2/2005

Basware


ACCOUNTS PROGRAMME: Basware provides open, secure, cloud-based purchase-to-pay and e-invoicing solutions to organizations of all sizes, for greater efficiencies in procurement, accounts payable, and accounts receivable.

Stellent Universal Content Management


ACCOUNTS PROGRAMME: Stellent Universal Content Management solutions allow users to deploy multiple line-of-business applications such as Web sites, call centers, dealer extranets, compliance initiatives, accounts payable, imaging, and claims processing.

Time for an A/P Makeover
As with payroll before it, the actions of larger enterprises and early-adopters have made it possible for small and midsized businesses (SMBs) to benefit from accounts payable (A/P) automation and outsourcing. It’s important to recognize, however, that you now have several choices if you are an SMB leader that hopes to address this challenge. Find out more.

ACCOUNTS PROGRAMME: (SMBs) to benefit from accounts payable (A/P) automation and outsourcing. It’s important to recognize, however, that you now have several choices if you are an SMB leader that hopes to address this challenge. Find out more. Time for an A/P Makeover style= border-width:0px; />   comments powered by Disqus Related Keywords:   on-demand,   accounts payable Source: Anybill Learn more about Anybill Readers who downloaded this white paper also read these popular documents! Best Practices for ERP
8/6/2010 4:33:00 PM

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 payable (A/P). Find out why.

ACCOUNTS PROGRAMME: finance and accounting, especially accounts payable (A/P). Find out why. The New Transparency style= border-width:0px; />   comments powered by Disqus Source: Anybill Learn more about Anybill Readers who downloaded this white paper also read these popular documents! Best Practices for ERP Implementation The Importance of Data Representation: Best Practices in Creating a Usable Report Rising to the Challenge: Productivity in Accounting and Finance Organizations Dashboard Development and Deployment—A
8/6/2010 4:39:00 PM

Customer Care & Billing RFP Template


ACCOUNTS PROGRAMME: Customer Care & Billing RFP Template covers industry-standard functional criteria of Customer Care & Billing that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your Customer Care & Billing software project. Includes:
General Requirements, Mediation, Provisioning, Sales and Marketing, Customer Billing, Customer Care, Packages and Promotions, Accounts Receivable, Financial Systems, Enterprise Data Warehouse, Reporting, Telephony Products and Services, Utility Products and Services, CATV Products and Services, IP Products and Services, EBPP Services, Technical Requirements



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