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17 Things You Should Be Doing Right Now to Reduce Outstanding Accounts Receivable
Many large credit departments utilize enterprise credit & collections management (CCM) systems that cost tens of thousands of dollars to purchase and even more to implement and to use. Still other collection systems were developed as one-off opportunities by inexperienced developers specializing in a single accounting application. Today there is another choice—for smaller businesses. Read this executive's guide CCM to find out.
: Now to Reduce Outstanding Accounts Receivable 17 Things You Should Be Doing Right Now to Reduce Outstanding Accounts Receivable Source: e2b anytime apps Document Type: White Paper Description: Many large credit departments utilize enterprise credit & collections management (CCM) systems that cost tens of thousands of dollars to purchase and even more to implement and to use. Still other collection systems were developed as one-off opportunities by inexperienced developers specializing in a single
4/29/2013 1:07:00 PM
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 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.
: More Industry-standard Chart of Accounts How Your Project-oriented Business Can Function on a Less Complex, More Industry-standard Chart of Accounts Source: Consona/Relevant Business Systems Document Type: White Paper Description: 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
5/17/2007 3:12:00 PM
Web-Based Account Receivable Management Application for Electronic Invoice Payment Presentment (EIPP)
Adopting on-line payment systems can help businesses improve cash flow and save time and money. Inovium’s integrated, web-based account receivable management application for electronic invoice payment presentment is one such system.
: Disqus Related Topics: Accounts Receivable Automation, Credit and Collections, Electronic Funds Transfer (EFT), Payment, Clearing and Settlement Systems, Business-to-Business Web Sales, Business-to-Consumer Web Sales, Electronic Bill Presentment and Payment (EBPP) Related Industries: Manufacturing, Computer and Electronic Product Manufacturing, Wholesale Trade, Real Estate and Rental and Leasing, Management, Scientific, and Technical Consulting Services,
2/18/2006 2:31:00 PM
Achieving Growth: New Accounts versus Up-selling to Existing Accounts
A recent survey of chief executive officers has found that growth is again the number one priority, overtaking cost-cutting as their previous top concern. Can enterprise application providers to take advantage of this new focus?
: Achieving Growth: New Accounts versus Up-selling to Existing Accounts Achieving Growth: New Accounts versus Up-selling to Existing Accounts Olin Thompson and P.J. Jakovljevic - April 21, 2005 Read Comments Observation of Recent Events The enterprise application software industry has historically been characterized by the quest for new accounts. However, as market penetration increased, opportunities for new accounts lessened. Now many vendors are betting on the replacement market to serve as their new
Oracle E-Business Suite (12.1) for Financial Packages Certification Report
Oracle E-Business Suite (12.1) is now TEC Certified for online comparison of financial packages in TEC's Evaluation Centers. The certification seal is a valuable indicator for organizations relying on the integrity of TEC research for assistance with their software selection projects. Download this report for product highlights, competitive analysis, product analysis, and in-depth analyst commentary.
: plains accounting software, accounts receivable software, personal accounting software Source: Technology Evaluation Centers Learn more about Technology Evaluation Centers Readers who downloaded this certification report also read these popular documents! Extending BI’s Reach: Anticipate Outcomes, Forecast Results, and Respond Proactively Sales Process Map Best Practices for ERP Implementation Best Practices for Fixed Asset Managers Talent Management for Small and Medium-size Businesses: Steer
5/7/2010 11:21:00 AM
Most Misunderstood Link in Supply Chain Management
Business practices have changed dramatically through the years, but credit and collections is still handled like it was back in the 1950s. Fact is, it’s way past due to re-think this vital business function given today’s business realities.
: average turn-time on the accounts receivable (A/R)—the days sales outstanding (DSO) or collection days index (CDI)—and percent of A/R written off as a bad debt loss (money the customer didn t pay). The same as in the 50s. As for usable written policies and procedures, many of these companies have none; only a few have actually documented the why, what, how, and when. The problem with many of these companies is that they have had the same policies and procedures since the 1950s. The new guy learns
Agresso + CODA, VITA + Link (+ CODA 2go): What s the Sum? (Part 1) » The TEC Blog
fully integrated “opportunity to cash” accounts receivable (A/R ) process. The process entails the following sub-processes: invoicing from opportunity, credit management (dashboard-based credit analysis and rating), aging and collection, and cash allocation. These A/R processes support multi-sales ledger and multi-currency capabilities. Future product deliveries will focus on the “purchase to pay” process (i.e., requisitioning, ordering, and receiving), and more A/R capabilities ( invoicing ,
: a/r, abw, Accounting, accounts receivable, Agresso, agresso business world, Agresso CRM, agresso talent management, BLINC, CODA, coda 2go, coda 2link, coda financials, ERP, financials, SaaS, soa, unit 4 agresso, vita architecture, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
PROACTIS: The Best-kept Secret in Indirect Spend Management? – Part 1 » The TEC Blog
payments and streamline/automate the Accounts Payable (A/P) processes. They also ensure compliance to procurement efforts and automate requisition-to-payment processes. For its part, PROACTS solutions for Procurement help companies to automate the entire buying cycle from improving the way companies find, evaluate, and engage suppliers to increasing “on-contract” spending and enabling more effective collaboration with their trading network. PROACTIS’ range of e-procurement applications can
: accounts payable, alito, ariba, catalog management, contract management, e procurement, indirect materials, proactis, proactis p2p, procure to pay, requisoft, SCM, sourcing, spend analysis, spend management, srm, supplier management, unit4, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
Financial Packages RFP Template
: Financial Packages RFP 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 project. Includes: General Ledger, Accounts Payable, Fixed Assets, Cost Accounting, Cash Management, Budgeting, Accounts Receivable, Financial Reporting, Project Accounting, Product Technology
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 will help you determine which features your organization needs—and doesn't need.
: against other benchmarks. 3. Accounts Receivable Customer Master File Accounts receivable starts with customers. This category addresses the processes whereby you can set up customers, and define all the controls relating to that customer. Customer Relationship Management (CRM) CRM and its relatively lightweight cousin, contact management (CM), are the keys to managing your relationship with customers. Invoicing This category covers the invoicing processes you should adopt to send invoices quickly and
6 Steps to Developing a World Class Business Credit Policy & Collections Action Plan
Accounts receivable is typically the largest or second largest asset for most businesses, yet most companies do nothing to improve their credit and collections processes. Customers are taking longer to pay due to cash flow issues. This book on accounts receivables covers the six steps you need to learn how to develop a credit policy and collections action plan that will help you collect on the money owed to you. Read more.
: Type: White Paper Description: Accounts receivable is typically the largest or second largest asset for most businesses, yet most companies do nothing to improve their credit and collections processes. Customers are taking longer to pay due to cash flow issues. This book on accounts receivables covers the six steps you need to learn how to develop a credit policy and collections action plan that will help you collect on the money owed to you. Read more. 6 Steps to Developing a World Class Business Credit
4/29/2013 1:03:00 PM
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