Home
 > search for

Featured 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...
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 receivables


Inventory Control Is Perhaps the Most Powerful Tool You Have for Containing Your Warehousing Costs
Your company's success is not only dependent on sales, but also on your company's ability to say,

accounts receivables  dollars! Order picking usually accounts for about 50 percent of your total warehouse labor. Losing one hour of labor because of an inaccurate inventory means money down the drain. Your annual physical costs are how much? Pizza and drinks ($100), miscellaneous items—pens/pencils/cards/markers/dots ($100), personnel overtime for fifty people to count Saturday and Sunday at $10 per hour ($12,000). Does everyone included in your inventory make $10 per hour? Think about this: assume your company earns a 4 Read More...
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 receivables  $2 million in outstanding accounts receivable. Based on prior research concerning industry averages for improvements, implementation of an ERP system can lead to a 20 percent inventory reduction and an 18 percent receivables reduction. Figure 3.1 Summarized balance sheet for a typical $10 million firm   Current Typical Improvement Benefit Current assets     Cash 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 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...
Blackboard Advances Its Mobile Features
Today Blackboard announced two new mobile applications: an app for users of Blackboard MyConnect (a mass notification service) and mobile student debit accounts

accounts receivables  and  mobile student debit accounts . The former allows users to receive and personalize their messaging options from their mobile devices. This app is targeted at individuals who are or desire to be subscribed to Blackboard MyConnect groups—topic-based subscription lists provided by their institutions. Other preferences offered by the app include the ability to change the message mode of delivery (i.e., voice, e-mail or SMS/text) as well as the ability to manage notifications from other institutions Read More...
Anybill
Since 1998, Anybill has been developing and delivering the most secure, comprehensive and advanced suite of complete, on demand Accounts Payable Software-as-a

accounts receivables  of complete, on demand Accounts Payable Software-as-a-Service and sales tax payment solutions to small and medium sized companies, public accounting firms and not-forprofit organizations. Anybill’s unique back office business process enables users to save time and money through workplace automation, instant data visibility, financial transparency, records security, fraud protection and contributions to the conduct of financial audits. Read More...
Checklist: Choosing the Right Bank for Your Business
Here's a handy checklist to make sure you cover all the bases and ask all the right questions when you go about comparing banks.

accounts receivables  like the kinds of accounts and specific services your business needs? Here's a handy checklist to make sure you cover all the bases— and ask all the right questions —when you go about comparing banks. Questions about banking, payroll, lending, insurance, and international business services, as well as savings and retirement accounts. All these things can make a real difference to your business, whether it's a well established company or a relatively recent startup. Why leave anything to chance when it Read More...
What Does Vendor Consolidation Mean To The End User?
End-user companies should track the financial health of their vendors to see if the vendor will be a collector or one of the collected. If the end-user company

accounts receivables  economic success through new accounts but things have changed. Most application software markets are mature. Most markets show high penetration. Few new accounts are available. To continue to be healthy, a software company either needs a defendable niche or a large market share. For the latter, acquisitions are often required to grow and prosper. With revenue streams shifting from new accounts to sales to existing customers, software support and services, a large customer base is the key to continued 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...
Infor SunSystems: 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...
Sage Pro ERP
Sage Pro 200 ERP (formerly ACCPAC Pro Series) provides business software solutions for its clients and business

accounts receivables  functions for general ledger, accounts receivable, accounts payable, purchase orders, and order entry, as well as US direct deposit payroll and project accounting. Tools for financial and inventory management are also included, as are modules for query, customization manager, job costing, customer connect, and message master. 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 receivables  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...
Accounts Payable Takes Center Stage in Cash-constrained Economy
Cash is king in today’s difficult economic circumstances. Chief financial officers (CFOs) and other finance executives are under severe pressure to ensure their

accounts receivables  placing renewed focus on accounts payable (A/P). Find out more. Read More...
IFS Continues Its Reinvention through Pruning Part Three: Market Impact and User Recommendations
By selling CAD and payroll applications, IFS may not only control potential damage but also

accounts receivables  1990s saw brand new accounts as a key metric when valuing application software companies, which drove these to a business model designed to win new accounts that were seen as the primary source of revenue by most. For both the investor and vendor, this new accounts at all cost was the right business model. But times have drastically changed, as the market penetration is so high that only a few new account opportunities exist. Moreover, economic uncertainty has tightened the purse strings of most 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