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Documents related to » accounts receivables


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 receivables  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
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 receivables  Cash outflows Must pay accounts (e.g., payroll). Commissions; local, state, and federal liabilities (e.g., taxes, social security, etc). Payment to liability accounts (e.g., insurance, mortgages, leases, employee travel expenses). Valuable suppliers that provide payment discounts for early payment. Suppliers whose limits within agreements can be stretched (e.g., net 30 days). All bank account balances. Loan payments due. Interest payments or term deposits due. The Price of Cash Mismanagement When cash Read More
Comprehensive ERP and Financial Management for a Manufacturing Competitive Advantage
Manufacturers face a challenging environment with scarce credit, pricing pressures, and increasing costs. Critical to success is an enterprise resource planning

accounts receivables  one easy screen, providing accounts receivable visibility for credit collection management including automated notices based on numbers of days receivables outstanding. Scalable Financials Manufacturers face a complex world of multi-plant, multi-company and geographically dispersed operations. Having the ability to scale financial management and record keeping from one plant to across the global enterprise is crucial. As an example, a small US-based metal stamper recently embarked upon a contract with a Read More
Will 2005 Validate Global Trade Management and Unify Financial and Physical Supply Chains?
The Internet opened the door for global trade. As the global trade management (GTM) space continues consolidating, market leadership belongs to companies that

accounts receivables  general ledger (GL), and accounts payable (AP), global trade requires a number of additional, crucial functions that are frequently absent from domestic trade, including functions like letter of credit (LC) management, global trade financing, country and party risk assessment, and transaction reconciliation (settlement), to name a few. Proper management of these specialized functions require GTM-oriented financial management solutions that should give organizations greater visibility and control over Read More
A Clear-cut Approach to Collections Is Essential for Profitability
In 2002, US suppliers wrote off more than $18 billion (USD) in bad checks. And the bankruptcy picture has certainly not improved since then. Companies that act

accounts receivables  on past due invoices. Accounts Receivables Accounts receivable is the accountancy term for money typically owed on work already completed or goods already shipped. Accounts receivables show what customers owe the company and how much. An accounts receivable ageing report lists all unpaid invoices and the dates on which payment is due. Usually, these reports are divided into several columns. The fi rst is for invoices that are still current - i.e., payment is not yet due. Subsequent columns are for Read More
Corcentric
Corcentric is a leader in financial process automation software, specializing in Accounts Payable automation and imaging, and AP workflow solutions

accounts receivables  automation software, specializing in Accounts Payable automation and imaging, and AP workflow solutions. Thousands of companies rely on Corcentric to streamline their invoicing and payment processes and optimize working capital. Read More
Your Reference Guide to SMB Accounting Software Features
This reference guide provides insight into the accounting features and functions currently available on today''s market for small to medium businesses (SMBs). It

accounts receivables  typically support general ledger, accounts payable and accounts receivable, payroll, job and project costing, and multinational accounting. Many SMBs require that other functions (such as inventory control, manufacturing management, and financial reporting) also integrate with their accounting system. About This Guide Although a full accounting system RFP can contain upwards of 4,000 features and functions, we''ll focus on the big picture features for now, for (obvious!) considerations of space. You''ll 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 receivables  Accounts Receivable Terms | Accounts Receivables | Accounts Receivables Financing | Application Management | Application Performance | Application Performance Management | Articles Business Performance Management | Automating Accounts Payable | Automating Accounts Payables | Automating Accounts Receivable | Automating Accounts Receivables | Balance Score Card | Balance Scorecard | Balanced Score Card | Balanced Scorecard | Balanced Scorecard Approach | Balanced Scorecard Example | Balanced Scorecard Read More
SAP Business All-in-One: 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 receivables  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
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 receivables  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
Reverse Logistics for Service
Reverse logistics management for service requires specialized software that accounts for many transactions and processes unique to installed base support. By

accounts receivables  requires specialized software that accounts for many transactions and processes unique to installed base support. By implementing a configurable solution that automates the end-to-end reverse logistics cycle, service organizations can increase productivity, improve the customer experience, and significantly reduce costs. Find out more. 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 receivables  Packages Template: General Ledger Accounts Payable Fixed Assets Cost 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 Read More
Navigator Business Solutions Navigator One for SAP Business One (v88) for Accounting Certification Report
Navigator One for SAP Business One (v88) is now TEC Certified for online comparison of accounting software in TEC''s Evaluation Centers. The certification seal

accounts receivables  One Product Functionality , Accounts Payable , Budgeting Solutions , Financial Planning , Accounting Program , Accounting Software Comparisons , Accounting Software for Business , Accounting Systems for Small Business , Business Accounting Software Review . Table of Contents   TEC Product Certification Report Benefits of Evaluating a TEC Certified Product Analyst Commentary Product Highlights Product Analysis Analyst Summary   TEC Product Certification Report Navigator One for SAP Business One (v88) 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 receivables  Payables Find out how accounts payable (A/P) segmentation refocuses A/P management to reduce costs, minimize errors, and strengthen financial control. Read More
Epicor ERP 10: 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 receivables  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

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