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New Data Triggers for International Supply Chain Finance
Corporations have drastically changed their global supply chain models over a short period. The market is also in the early stages of migrating to data

accounts receivable financing  The opportunity for open accounts is now a supply chain finance structure. It cannot be ignored and traditional products will not suffice. The time to start making the transition is now. About the Author David Gustin is managing partner of Global Business Intelligence, which specializes in international trade research, and works with importers, exporters, banks, insurers, transportation and logistic companies, and global trade vendors interested in international supply chain issues. Their most recent Read More...
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Documents related to » accounts receivable financing


The Renewed Finance Function: Extending Performance Management Beyond Finance
The role of the finance team has changed recently, due to increased oversight from regulators, more active investors, and company-specific changes in business

accounts receivable financing  streamlining, and automating their accounts receivable (A/R) , accounts payable (A/P) , and other core financial processes. More than half of the companies in this study have completed or are currently executing projects to standardize their charts of accounts, to streamline their financial close processes, or to simplify/standardize core finance processes. However, while large-scale investments in enterprise IT systems are commonplace, current or recent technology projects are less likely to be Read More...
Cash Management 101
Cash management is an essential business process all organizations must perform to survive. Though cash management uses automation for much of the “grunt” work,

accounts receivable financing  go beyond the simple accounts receivable (A/R) and accounts payable (A/P) tools. They perform the intelligent, automated merging of the items listed above. They also allow the following items to be entered, to create a big picture of an organization's situation: a cash balance report, which shows bank balances, incoming and outgoing cash, and dollar fluctuations bank web sites, to spot-check morning or afternoon incoming cash status before authorizing purchase invoice payments a cash diary, to identify Read More...
IFS Aspires To Capture North American Market Against The Low Tide
IFS has been striving, and apparently succeeding, to shed its

accounts receivable financing  growth and reduction of accounts receivable/DSO, reliance on growth through strategic partnerships, and product development costs tied to new sales (less than 40% of license revenue) is more than justifiable. TEC's previous reports on IFS raised the need for this focus shift (see IFS Marches On, Although With a String of Losses and IFS Has A Magic Growth Formula; But What About Profitability? ). One should expect better financial performance in the future given the winding down of R&D expense and Read More...
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 financing  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...
Nine Questions to Ask 360-system Vendors
Many organizations are searching for automated solutions to support their 360 initiatives. Fortunately, selecting vendors is a lot like making a new hire. You

accounts receivable financing  Feedback Application Service , Accounts Payable Vendor Portal , Financial System's Vendor Record , Existing Vendor Numbers , Implemented the Global 360 System , Retail and Wholesale Vendors Feedback , Order Entry System Vendors , 360 Degree Feedback System Selection Guide , Relationships Through Independent System Vendors , ISV , Enterprise Systems Vendors , Global 360 System , 360 System Uses the Principle of Centrifugal Force , First System Vendors Demonstrating , Systems Vendor Trials , Describe Every Read More...
Giving Service Companies a Fast Start: SAP Business All-in-One Fast-start Program
Whatever you offer as a service provider, success depends on how well you manage key accounts to ensure long-term relationships and the highest possible margins

accounts receivable financing  for the general ledger, accounts receivable and payable, and cash management functions. Controlling Closing the books at the end of the fiscal year dependably, accurately, and consistently is a challenge heightened by organizational restructuring, employee mobility, and changing local, regional, or national reporting requirements. The SAP Business All-in-One solution supports best practices for this work. Forms and Reporting Reporting financial and operational results can consume too much time and energy Read More...
The Certification of an ERP Accounting Package


accounts receivable financing  verify all aspects of accounts payable, accounts receivable, budgeting, vendor and customer management perform additional processing against accounts making use of journal entries, memos, and vouchers examine project and job management test the purchasing and order entry systems, testing invoicing, purchase limits, credit limits, escalation when limits are exceeded, and respective adjustments. perform buyer and salesmen handling examine field and user security controls ad-hoc reporting demonstrated with Read More...
Prioritizing Payables
Find out how accounts payable (A/P) segmentation refocuses A/P management to reduce costs, minimize errors, and strengthen financial control.

accounts receivable financing  Payables Find out how accounts payable (A/P) segmentation refocuses A/P management to reduce costs, minimize errors, and strengthen financial control. Read More...
Coda Financials: 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 financing  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...
E-Procurement Is Not Electronic Purchasing - Part II
Three minutes of labor from purchase requisition to invoice payment; fully executed due diligence; commitment authorization and no delays. That is the promise

accounts receivable financing  establishes the hierarchy of accounts that will be used to capture project costs. Project Structure services include: Expense items Capital items Cost Allocation Rules Purchase Contracting - establishes commitments and agreements between suppliers and buyers. Requisitions, Receipts, and Payments leverage Purchase Contract data to set up Purchase Orders and Validate Billing. Goods Receipt and Payments post attainment of purchase commitments and consumption of sale commitments. Purchase Contracting deals 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 financing  RFI/RFP Template General Ledger, Accounts Payable, Fixed Assets, Cost Accounting, Cash Management, Budgeting, Accounts Receivable, Financial Reporting, Project Accounting, Product Technology Read More...
Sage 50 Distribution Accounting
Peachtree by Sage Premium Accounting for Distribution features a company consolidation wizard, Advanced Budgeting, Employee Raise Tracking, as well as the

accounts receivable financing  features as General Ledger, Accounts Receivable, Accounts Payable, Inventory, Payroll, Time & Billing, and Job Costing, Fixed Assets, Analysis and Reporting, and Time Savers and Customization. Read More...
Anybill
Since 1998, Anybill has been developing and delivering the most secure, comprehensive and advanced suite of complete, on demand Accounts Payable Software-as-a

accounts receivable financing  of complete, on demand Accounts Payable Software-as-a-Service and sales tax payment solutions to small and medium sized companies, public accounting firms and not-forprofit organizations. Anybill’s unique back office business process enables users to save time and money through workplace automation, instant data visibility, financial transparency, records security, fraud protection and contributions to the conduct of financial audits. Read More...

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