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Documents related to » Accounts Receivable Funding


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 RECEIVABLE FUNDING: 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
4/29/2013 1:07:00 PM

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 application for electronic invoice payment presentment is one such system.

ACCOUNTS RECEIVABLE FUNDING: Disqus Related Topics:   Accounts Receivable Automation,   Credit and Collections,   Electronic Funds Transfer (EFT),   Payment,   Clearing and Settlement Systems,   Business-to-Business Web Sales,   Business-to-Consumer Web Sales,   Electronic Bill Presentment and Payment (EBPP) Related Industries:   Manufacturing,   Computer and Electronic Product Manufacturing,   Wholesale Trade,   Real Estate and Rental and Leasing,   Management,   Scientific,   and Technical Consulting Services,  
2/18/2006 2:31:00 PM

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 RECEIVABLE FUNDING: 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

Peoplefluent Acquires KZO Innovations by Bedford Funding » The TEC Blog


ACCOUNTS RECEIVABLE FUNDING: HCM, human capital management, industry watch, KZO, LMS learning management system, peoplefluent, talent management, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
24-04-2013

Standard Benchmark on Hewlett-Packard ProLiant Servers
Standard Benchmark on Hewlett-Packard ProLiant Servers. Get Information and Other Software to Define Your Evaluation Related to Standard Benchmark on Hewlett-Packard ProLiant Servers. In August 2006, Microsoft conducted a Microsoft Dynamics AX 4.0 standard distribution benchmark to measure the performance and scalability characteristics of the application in a simulated distribution scenario. This benchmark exercised core accounts receivables scenarios around order entry through invoicing, in addition to procure-to-pay processes around purchase order creation through receiving of goods. We look at the methodology and results.

ACCOUNTS RECEIVABLE FUNDING: This benchmark exercised core accounts receivables scenarios around order entry through invoicing, in addition to procure-to-pay processes around purchase order creation through receiving of goods. We look at the methodology and results. Standard Benchmark on Hewlett-Packard ProLiant Servers style= border-width:0px; />   comments powered by Disqus Related Topics:   Enterprise Resource Planning (ERP),   IT Infrastructure and Development,   Application Servers Source: Microsoft Learn more about
10/20/2006 2:43:00 PM

1C Enterprise 8 ERP


ACCOUNTS RECEIVABLE FUNDING: The 1C:Predpriyatie 8.0 (Enterprise 8.0) platform is intended for automation of everyday enterprise activities, including management accounting; business accounting; human resources (HR) management; customer relationship management (CRM); material requirements planning (MRP); and manufacturing resource planning (MRPII).

Distribution One


ACCOUNTS RECEIVABLE FUNDING: Distribution One provides software solutions for wholesalers and distributors. The company's information management applications include functionality for:order entryaccounts payable (A/P)accounts receivable (A/R)customer relationship management (CRM)inventory managementpoint of sale (POS)general ledger (GL)purchasingsales analysisand many other modules To help customers transition from other software, Distribution One transfers items, customers, vendors, open accounts receivable, history, and other pertinent data.

Ramco Ships Technology And Products.Part Two: User and Vendor Recommendations
When compared to leading vendors, Ramco suffers from size, funding, and market awareness comparisons. However, it appears to be at least equal in functionality (if not even stronger in certain industries of focus), superior in technology and leading in vision. Of course, more than functional capabilities, technology, and vision are needed to succeed in today’s marketplace.

ACCOUNTS RECEIVABLE FUNDING:
3/30/2003

Vendor Spotlight: GMS Accounting and Financial Management System
In this spotlight report, TEC Research Analyst Aleksey Osintsev examines GMS Accounting and Financial Management System, which was specifically designed for not-for-profit organizations. Learn all about GMS’s customers and marketing positioning, and how the software addresses the challenges for not-for-profit accounting. Also featured is a high-level overview of GMS Accounting and Financial Management System functionality.

ACCOUNTS RECEIVABLE FUNDING: for profit chart of accounts,   grants non profit,   non profit marketing,   non profit charity,   non profit audit,   non profit foundations Source: Technology Evaluation Centers Learn more about Technology Evaluation Centers Readers who downloaded this TEC Report also read these popular documents! Extending BI’s Reach: Anticipate Outcomes, Forecast Results, and Respond Proactively Sales Process Map Best Practices for ERP Implementation Best Practices for Fixed Asset Managers Talent Management
5/2/2011 5:03:00 PM

Sage 100 ERP Online


ACCOUNTS RECEIVABLE FUNDING: Sage 100 ERP Online (formerly Sage ERP MAS 90 Online) is an enterprise resource planning (ERP) solution that offers a range of functionality for: Core accounting E-commerce Business intelligence (BI) Human resources (HR) and payroll Customer relationship management (CRM) Financial reporting Sage 100 ERP Online core accounting modules include accounts payable (AP), accounts receivable (AR), bank reconciliation, fixed asset accounting (FAS), general ledger (GL), and magnetic media reporting.

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 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.

ACCOUNTS RECEIVABLE FUNDING: 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. Compliance and Privileged Password Management style= border-width:0px; />   comments powered by Disqus Related Topics:   Security,   Access Control,   Encryption and Key Management
6/4/2008 3:32:00 PM


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