Home
 > search for

Featured Documents related to »  accounts receivable factoring


Global Trade Applications in Global Credit Crunch - Part I
I have done blog posts lately on how some supply chain management (SCM) applications could fare in a down economy. One was about pricing optimization solutions

accounts receivable factoring  dollar for the company's accounts receivable (A/R).   Can this be a good option for businesses like manufacturers that are owed a lot of money by customers and that have no better lending option right now? Busch opines that a better option, at least for suppliers working with more sophisticated buying organizations, is to take advantage of dynamic discounting and supply chain finance programs that offer more attractive and flexible interest rate options. Along similar lines of desperate times calling Read More...
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 ...
Start evaluating software now
Country:

 Security code
Already have a TEC account? Sign in here.
 
Don't have a TEC account? Register here.

Documents related to » accounts receivable factoring


Evaluating Enterprise Software - Business Process or Feature/Function-Based Approach? All the above, Perhaps? Part Two
There is certainly room to ask the fundamental question of whether the traditional practice of RFI/RFP-based selection processes has been adequate for the task

accounts receivable factoring  modules (e.g., general ledger, accounts payable, procurement, engineering and design, shop floor control, etc.). The reasons for grouping functions and features horizontally are numerous, but the first one would be the traditional staff's specialization into different functional areas. It is often unreasonable to expect a financial expert who knows the nitty-gritty of generally accepted accounting practice (GAAP) to know equally well the concepts of different manufacturing environments and consequent Read More...
Software Selection: An Approach
Selecting package software can have long-term benefits or long-term regrets. To avoid the latter, your approach needs to be sound, logical, and prudent. It also

accounts receivable factoring  example, you need an accounts receivable module in an ERP solution. You would expect to use the software to invoice customers, receive payments, and post to correct entries to the general ledger. What is unique is that you use factoring and you have established credit limits based on factored balances. This is what needs to documented. Particularly in this step, the project team needs to think out of the box but still within the four walls of the company and within reason. If you always wanted to process Read More...
What Does Vendor Consolidation Mean To The End User?
End-user companies should track the financial health of their vendors to see if the vendor will be a collector or one of the collected. If the end-user company

accounts receivable factoring  economic success through new accounts but things have changed. Most application software markets are mature. Most markets show high penetration. Few new accounts are available. To continue to be healthy, a software company either needs a defendable niche or a large market share. For the latter, acquisitions are often required to grow and prosper. With revenue streams shifting from new accounts to sales to existing customers, software support and services, a large customer base is the key to continued 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 receivable factoring  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...
Sage Pro ERP
Sage Pro 200 ERP (formerly ACCPAC Pro Series) provides business software solutions for its clients and business

accounts receivable factoring  functions for general ledger, accounts receivable, accounts payable, purchase orders, and order entry, as well as US direct deposit payroll and project accounting. Tools for financial and inventory management are also included, as are modules for query, customization manager, job costing, customer connect, and message master. Read More...
Epicor Enterprise: 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 receivable factoring  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...
Financial Packages RFI/RFP Template
General Ledger, Accounts Payable, Fixed Assets, Cost Accounting, Cash Management, Budgeting, Accounts Receivable, Financial Reporting, Project Accounting

accounts receivable factoring  RFI/RFP Template General Ledger, Accounts Payable, Fixed Assets, Cost Accounting, Cash Management, Budgeting, Accounts Receivable, Financial Reporting, Project Accounting, Product Technology Read More...
Distribution One
Distribution One provides software solutions for wholesalers and distributors. The company's information management applications include functionality for:

accounts receivable factoring  entry accounts payable (A/P) accounts receivable (A/R) customer relationship management (CRM) inventory management point of sale (POS) general ledger (GL) purchasing sales analysis and many other modules To help customers transition from other software, Distribution One transfers items, customers, vendors, open accounts receivable, history, and other pertinent data. The company also provides on-site training. Distribution One's partners include IBM, Microsoft, and Progress Software. Distribution One is Read More...
Web-Based Account Receivable Management Application for Electronic Invoice Payment Presentment (EIPP)
Adopting on-line payment systems can help businesses improve cash flow and save time and money. Inovium’s integrated, web-based account receivable management

accounts receivable factoring  Based Account Receivable Management Application for Electronic Invoice Payment Presentment (EIPP) Adopting on-line payment systems can help businesses improve cash flow and save time and money. Inovium’s integrated, web-based account receivable management application for electronic invoice payment presentment is one such system. 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 receivable factoring  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...
Small Business Software (SBS) RFI/RFP Template
General Ledger, Accounts Payable, Accounts Receivable, Payroll, Inventory, Job and Project Costing, Fixed Assets, Sales Management, Budgeting, Manufacturing,

accounts receivable factoring  RFI/RFP Template General Ledger, Accounts Payable, Accounts Receivable, Payroll, Inventory, Job and Project Costing, Fixed Assets, Sales Management, Budgeting, Manufacturing,  Product Technology Read More...
Navigator Business Solutions Navigator One for SAP Business One (v88) for Accounting Certification Report
Navigator One for SAP Business One (v88) is now TEC Certified for online comparison of accounting software in TEC's Evaluation Centers. The certification seal

accounts receivable factoring  is less significant. About Accounts Receivable The Accounts Receivable module addresses the processes associated with maintaining customer data (contact information, financial, etc.) and customer interactions. This includes the following submodules: Customer Master File, Customer Relationship Management, Invoicing, Cash Receipts, Debt Collection, Control Reports, and Financial Reports. Accounts receivable as a whole is well covered by most accounting solutions. That said, the average product in our 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 receivable factoring  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...
Top 5 Mobile Security Threats
While mobile malware still accounts for a mere fraction of the millions of threats targeting personal computers, the past year has seen the explosive growth of

accounts receivable factoring  While mobile malware still accounts for a mere fraction of the millions of threats targeting personal computers, the past year has seen the explosive growth of malicious code. What’s worse is that 50 percent of employees currently use their mobile devices at work. Early recognition of mobile security threats is a company’s best line of defense. Here are today’s top 5 mobile security threats and how to stop them in their tracks. Read More...
Popular Searches

Recent Searches
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z Others