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Insights to Accelerate Services Growth: Account Management, Service Metrics, and Customer Dashboards
A service business should be managed and measured based on the maturity of the business and the specific requirements of its customers. To take this approach

accounts receivable procedure  Warranty Expenditures Inventory Turns Accounts Receivable Logistics Costs Parts Scrap & Obsolescence Service Engineer Utilization Productivity Sales Discounting List Price Historical CAGR Gross Margin Contract Profitability Concession Expenditures Warranty Expenditures Inventory Turns Accounts Receivable Logistics Costs Parts Scrap & Obsolescence Metrics for organizations focused on service growth are centered on gaining a deeper understanding of their customer’s business and on services innovation. As Read More...
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Documents related to » accounts receivable procedure


Why .NET Technology Is Important for ERP
.NET technology is a wake-up call, and some people are sleeping through it! Remaining competitive means mission-critical software systems, such as enterprise

accounts receivable procedure  the invoicing system and accounts receivable, send a message to alert the customer, update the sales history of shipments to this customer, calculate cost of goods sold, write necessary records for salesman's commissions, etc. Which GL accounts are to be posted? How are costs to be calculated? What salesmen get credit? Any taxes get paid? What are the lot numbers involved? Business rules cover all of these issues and more, so that when, in this case, an inventory withdrawal happens, all the appropriate su Read More...
Transportation Management and the Adaptive Supply Chain Network
To respond to the demands of today’s highly competitive global environment, traditional linear supply chains are evolving into complex, global ecosystems. These

accounts receivable procedure  them to the correct accounts. They also need the ability to calculate profitability across the enterprise or even within a specific channel, product group, or industry. Freight costs must be tied back to the right sales order line item, and the correct representation for each freight cost item must appear in the general ledger. At the same time, the ability to minimize expensive processes is a key goal. The freight bill payment process can be streamlined with self-billing (or electronic receivable service Read More...
How to Choose a Manufacturing System
If you’ve worked for more than one manufacturing company, you know that each one is different. Different processes, systems, problems—all these variations mean

accounts receivable procedure  hrs/module Design chart of accounts customer files, and vendor files 10-20 hrs Modify system reports 10-25 hrs Train clerical personnel 10-30 hrs Train system administrator 10-20 hrs Document modifications 5-10hrs/module You may have additional costs'and some savings'if your accounting and mamanufacturing systems are already automated. Data conversion may cost more, but analysis and training may cost less. The benefits of implementing a mamanufacturing system are well-known and well-documented. But it sti Read More...
Is There a Smarter Way to Handle Excess Active and Obsolete Inventory?
Imagine the convenience of a 24x7 intranet marketplace where companies could sell off their inventory to the highest bidder. FreeFlow is one such business

accounts receivable procedure  inventory via A single accounts receivable (AR) and customer master data set-up, whereby FreeFlow handles all further account management with the broker community, regardless of their numbers Managing freight and logistics, thereby ensuring delivery to the user company's terms (the user company no longer has to add the cost of freight to already thin excess inventory recoveries) Managing collections from all sales and paying the user company in a single monthly payment Whether a user company is an origina 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 procedure  Payables Find out how accounts payable (A/P) segmentation refocuses A/P management to reduce costs, minimize errors, and strengthen financial control. Read More...
The Web-Enabled Sales Process
Traditional enterprise-level sales strategies are no longer sufficient in bringing new customer accounts. Today's self-directed buyers delay sales contact and

accounts receivable procedure  organization to identify suspect accounts with increased activity levels for sales to research and possibly target offline as a high probability suspect. Research . In a preparation mode a project team works to formalize a project structure to deliver a solution to the organization. The group's psychology immediately transitions to that of a more pragmatic early adopter mindset. The focus shifts from understanding the problem to creating the vision and charting a path to a solution. Since this is new Read More...
FRx Poised to Permeate Many More General Ledgers Part Two: Market Impact
Since FRx already has integrations built to over forty leading general ledgers (and now a scalable tool kit available to accommodate virtually all others), the

accounts receivable procedure  a list of non-continuous accounts to be included in a report. Once created, a row format can be saved and used again as required. Column layout , which lets users specify the data source and select the type of column they want from a list. Combined with row format, column layout lets users include period actuals, budget information, or other types of data in a report, either from the GL or from another data source, like a spreadsheet. Math formulas across columns can be applied too, as to identify Read More...
Financial Packages
Financial packages encompass modules for bookkeeping and making sure that accounts are paid or received on time.

accounts receivable procedure  and making sure that accounts are paid or received on time. Read More...
SAP Users Speak Out on Credit and Collections Shortcomings
A recent survey of companies which have implemented SAP Accounts Receivable reveal more than a few areas where the system failed to deliver. Although nearly all

accounts receivable procedure  who have implemented SAP Accounts Receivable revealed more than a few areas where the system failed to deliver. We undertook the survey in response to a client inquiry regarding SAP A/R module implementations and possible effects on Days Sales Outstanding (DSO) metrics. DSO, a measure of a company's ability to collect its receivables, is computed in various ways, though we defined it as DSO = (Accounts Receivable*365 Days) / (Total Revenues). Companies participating in the survey belonged to a broad 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 procedure  RFI/RFP Template General Ledger, Accounts Payable, Fixed Assets, Cost Accounting, Cash Management, Budgeting, Accounts Receivable, Financial Reporting, Project Accounting, Product Technology Read More...
Basware
Basware provides open, secure, cloud-based purchase-to-pay and e-invoicing solutions to organizations of all sizes, for greater efficiencies in procurement

accounts receivable procedure  greater efficiencies in procurement, accounts payable, and accounts receivable. Basware was founded in 1985 and is headquartered in Helsinki, Finland. With a deep knowledge of B2B financial processes with intelligent cloud connectivity Basware connects millions of business users in 900,000 companies across more than 100 countries. Read More...

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