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Documents related to » accounts receivable problems procedures


Poor Data Quality Means A Waste of Money
Data quality sounds like a motherhood and apple pie issue, of course we want our data to be right. However, very few enterprises get serious about it. Maybe

accounts receivable problems procedures  your funding an increased accounts receivable. If a data quality problem impacts business partners, the cost may not show up easily. Customers usually do not tell you that they are ordering less or vendors tell you they are charging more due to the problems caused by data quality. If a customer discontinues or cuts back on the relationship, data quality could be a contributor (or the total) problem. The cost of data quality is real. The costs can be large. Since company financials lack a line for cost Read More
Justification of ERP Investments Part 1: Quantifiable Benefits from an ERP System
Studies that surveyed manufacturers about the impact of ERP systems on firm performance indicate that company size and industry do not affect the results

accounts receivable problems procedures  and other 500,000   Accounts receivable 2,000,000 18% 356,200 Inventory 3,000,000 20% 600,000 Fixed assets 3,000,000   Total assets $8,500,000   $956,200 Current liabilities xxx,xxx   Non current liabilities xxx,xxx   Stockholder''s equity xxx,xxx   Total liabilities and equity xxx,xxx   Inventory Reduction . A 20 percent inventory reduction results in $600,000 less inventory. Improved purchasing practices (that result in reduced material costs) could lower this number even more. Accounts 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 problems procedures  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
Get on the Grid: Utility Computing
The latest business model in licensing is the utility (on demand) computing and associated pricing. Sometimes called

accounts receivable problems procedures  importance than information about accounts payable and receivable and if the former should be protected on-premise (which will become a moot point, if one loses its customers). This concludes Part Two of a four-part note. Part One defined pricing options. Part Three will detail the effect of the transition on vendors. Part Four will cover software as a service business model and make user recommendations. Read More
JDA Portfolio: For the Retail Industry Part Three: JDA Portfolio 2004.1 Continued
With its new business model, JDA plans to build upon the broadening collective JDA Portfolio product lines to enable its customers to achieve a new level of

accounts receivable problems procedures  fulfillment, claim generation, and accounts receivable (AR) processes. Finally, Marketing Expense Management ( MEM ) is a Windows-based solution that enables retailers, wholesalers, and manufacturers to automate advertising and promotional practices to improve efficiencies and bottom-line benefits by managing multiple budgets, accruals, and actual expenses on a single solution. The product also automates the entire media procurement process, including issuing purchase orders and insertion orders, as well 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 problems procedures  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
AllegroCache-Persistent AI Built in, All the Way Down
The computational complexity of problems faced by programmers today is growing exponentially. With accelerated changes brought on by the Internet, companies

accounts receivable problems procedures   Read More
Cougar Mountain Accounting
Cougar Mountain Accounting is a complete accounting software package that combines general ledger with accounts payable, accounts receivable, order entry

accounts receivable problems procedures  combines general ledger with accounts payable, accounts receivable, order entry, data exchange, and the Cougar Mountain R & R Report Writer. Designed for active and growing businesses, Cougar Mountain Accounting provides quick and accurate data on sales, inventory, and customers. Read More
Case Study: Acceller
Since its inception in 2005, digital services provider Acceller had been using the same system to manage accounts payable (AP) and accounts receivable (AR). But

accounts receivable problems procedures  accounts payable (AP) and accounts receivable (AR). But when business began to increase, the lack of sophisticated financial reporting and the need for improved financial controls became significant issues. Find out how the company chose a solution that provided the needed control and reporting capabilities. Read More
Dynamics GP: 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 problems procedures  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 receivable problems procedures  finance and accounting, especially accounts payable (A/P). Find out why. Read More
iScala: 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 problems procedures  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-mail Discovery: Amendments to Federal Rules of Civil Procedures
The rise of electronic records is having a profound effect on business litigation. Electronic records are now so important that the litigation rules in US

accounts receivable problems procedures   Read More
Dynamics NAV: 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 problems procedures  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
Lockout/Tagout (LOTO): Automating the Process
The main purpose of lockout/tagout (LOTO) procedures is to prevent accidents, save lives, and protect equipment from extensive damage. But it’s important that

accounts receivable problems procedures   Read More
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