Home
 > search for

Featured Documents related to »  accounts receivable turnover

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 turnover


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 turnover  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...
Is SSA GT Betting Infini(um)tely On Acquisitions? Part Three: Complementary Products
At a first glance, one can even notice that the complementary nature of some SSA GT products and Infinium products may indeed provide a ‘kick for a buck

accounts receivable turnover  following modules: general ledger, accounts receivable, accounts payable, fixed assets, purchase management, project accounting, self service, global taxation, income reporting, and budgeting, while treasury management is offered through partnering. Infinium Human Resources is a comprehensive HR/Payroll solution devised to enable organizations to manage and motivate their workforce, minimize administrative tasks, and empower HR to play a strategic role in their overall success, which encroaches onto the Read More...
ERP Features and Functions: Reference Guide to Process Manufacturing Software
This reference guide provides insight into the process manufacturing enterprise resource planning (ERP) features and functions that are accessible on today’s

accounts receivable turnover  or with external interfaces. Accounts Receivable Accounts receivable (A/R or AR) functionality tracks payments due to your company from your customers. It contains tools to control and expedite the receipt of money from the entry of a sales order to posting payments received. It should include AR company policies and procedures, customers/voucher master data, bill processing and aging analysis, credit management, cash/payment application, receipt processing, journal voucher processing, AR ledger posting, Read More...
Essential ERP - Its Functional Scope
ERP applications are designed to optimize an organization''s underlying business processes - accounting/financial, manufacturing, distribution, and human

accounts receivable turnover  audit trail of transactions. Accounts receivable - Tracks payments due to a company from its customers. It contains tools to control and expedite the receipt of money from the entry of a sales order to posting payments received. Accounts payable - Schedules bill payments to suppliers and distributors, and keeps accurate information about owed money, due dates, and available discounts. It provides functionality and integration to other areas such as customer service, purchasing, inventory, and Read More...
IBS-Slow but Steady (and Demand-Driven) May Win the SCM Race
IBS, a conservative Swedish enterprise resource planning and supply chain management, seems to be making right moves to remain the leader within its selected

accounts receivable turnover  project management and planning, accounts receivable (AR), credit control and management, inventory handling and stocktaking, pricing mechanisms and controls, sales restrictions and validations, backorder handling, shipment handling, returns handling, picking efficiency, multi-distribution centre handling, advanced planning, and many other functional areas. IBS software also handles radio frequency identification (RFID), and all these enhancements will be part of the next release of the IBS product range Read More...
Credit versus Collections... Who Do You Trust?
Learn how receivable dashboards allow you to keep track of your customers’ payment more efficiently and improve your agribusiness cash flow. Find out how a good

accounts receivable turnover  versus Collections... Who Do You Trust? Learn how receivable dashboards allow you to keep track of your customers’ payment more efficiently and improve your agribusiness cash flow. Find out how a good collections management system could significantly increase your return on investment (ROI). 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 turnover  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...
From Profit Recovery to Profit Retention
Find out how best-in class-firms strengthen accounts payable (A/P) through intelligent invoice reconciliation.

accounts receivable turnover  how best-in class-firms strengthen accounts payable (A/P) through intelligent invoice reconciliation. 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 turnover  Accounting Cash Management Budgeting Accounts Receivable Financial Reporting Project Accounting Product Technology This functional and technical requirement set template covers industry-standard functional criteria of Financial Packages that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the life-span of your Financial Packages software Read More...
Sales Force Automation (SFA) RFI/RFP Template
Management of opportunities, sales forecasting, leads, accounts and contacts, activities, territories, contracts, quotes and proposals, partners, analytics

accounts receivable turnover  opportunities sales forecasting leads accounts and contacts activities territories contracts quotes and proposals partners analytics reporting and more This functional and technical requirement set template covers industry-standard functional criteria of Sales Force Automation (SFA) that can help you easily gather and prioritize your business needs in a simple and categorized excel document. More than a RFP template, it is a working document that serves as a knowledge base reference throughout the Read More...
FlexiFinancials Suite, FlexiPortal and Remote Office Components
Flexi develops the FlexiFinancials suite of enterprise financial accounting software, which is geared primarily to the banking, insurance, and financial

accounts receivable turnover  modules for general ledger, accounts payable, accounts receivable, fixed assets, purchasing, and projects. Flexi products also have built-in capabilities to help address internal security regulations and external compliance issues such as Sarbanes-Oxley (SOX) and the Health Insurance Portability and Accountability Act (HIPAA). Read More...
How Your Project-oriented Business Can Function on a Less Complex, More Industry-standard Chart of Accounts
Most project-oriented businesses are faced with poorly designed, archaic computer systems that have inadequate project reporting and accounting structures. This

accounts receivable turnover  More Industry-standard Chart of Accounts Most project-oriented businesses are faced with poorly designed, archaic computer systems that have inadequate project reporting and accounting structures. This can limit the information provided to project managers for project reporting. However, properly designed work breakdown structure (WBS) systems give cost and general accounting the ability to rely on a simpler chart of accounts, while providing more project management flexibility. Read More...
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 turnover  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...
Agresso: 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 turnover  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...
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 turnover  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...

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