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Software Functionality Revealed in Detail
We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.
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Compare Software Solutions
Visit the TEC store to compare leading software solutions by funtionality, so that you can make accurate and informed software purchasing decisions.
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 invoice review process before being sent to accounts payable


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

invoice review process before being sent to accounts payable  Check Writing Once an invoice has been processed and approved, it needs to be paid. This category addresses various check-writing features, including bank account assignment and check formats. Control Reports While you may choose to assume that information has been input correctly, that is not always the case. The features in this category address reports that give users the ability to check information to make sure it has been input correctly. Financial Reports Once data has been input into accounts

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Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

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 beyond mere accounting functions, it is primarily applicable to those businesses for which full-scale ERP software may be too complex or cumbersome. However, the model of SBS solutions includes all the essential categories such as General Ledger, Accounts Payable (A/P) and Accounts Receivable (A/R), Payroll, Job and Project Costing, Multinational Accounting, Light Manufacturing, Inventory, Technology, and much more. 

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invoice review process before being sent to accounts payable  utility bill processing Automated invoice matching and approval Learning engine (reducing exceptions) Full integration to third-party systems (see Part 1) As part of PurchasePoint, the aforementioned Intelligent Invoicing module handles the whole A/P process (receipts, matching, approvals, etc.) with advanced workflows and incorporates a learning engine to pick-up and assign procurement classifications, VAT codes, etc. All these features reduce test cycles and enable a higher percentage of STP, which is Read More

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invoice review process before being sent to accounts payable  receiving, and A/P costs Invoice matching discrepancies Payment delays and errors Supplier claims and payment disputes Errors not discovered until 30 – 45 days after the fact Schedules wrong, delayed and/or not published Commitments wrong, delayed and/or not communicated High inventory, scrap, and rework due to excess purchases, fulfillment mistakes, and early shipments Suppliers do not provide compliant shipping documents and labels Orders are erroneously shipped to customers on credit hold Order Read More

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invoice review process before being sent to accounts payable  and manual interventions including invoice faxing, data mishandling, and off-contract buying. For example, the use of Web-based sourcing tools such as eRFX, available in the latest versions of many supplier relationship management applications, could help a company save significant dollars annually by curbing maverick buying. Similarly, the adoption of the latest eprocurement software could result in the reduction of the processing cost of a purchase order from as high as $29 to $2, according to data Read More

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Oracle JD Edwards EnterpriseOne 9.0 for ERP for Process Manufacturing Certification Report


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