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Online Invoice Presentation and Payment: A True Value Proposition
With traditional paper-based invoicing, the cash conversion process is lengthy and very inefficient. Today’s pressures to be accountable mean that you must improve your financial systems to provide timely and accurate financial information. Electronic data interchange (EDI) can minimize the delays on payment and address the lack of access to process information. Learn more about improving your invoice and payment cycle.
Online Invoice Presentation and Payment: A True Value Proposition Online Invoice Presentation and Payment: A True Value Proposition Source: NextGen Commerce Document Type: White Paper Description: With traditional paper-based invoicing, the cash conversion process is lengthy and very inefficient. Today’s pressures to be accountable mean that you must improve your financial systems to provide timely and accurate financial information. Electronic data interchange (EDI) can minimize the delays on payment
Discrete Enterprise Resource Planning (Discrete ERP) RFI / RFP Template
Financials, Human Resources, Manufacturing Management, Inventory Management, Purchasing Management, Quality Management, Sales Management, Product Technology
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Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Case Study: LeasePlan Finds a Solution for All Incoming Invoices
LeasePlan Norway, a large automobile fleet management company, needed an alternative to manual entry of incoming invoice data, while still maintaining complete accuracy. The company implemented AnyDocINVOICE for invoice data capture, because of its ease- of- use and ability to capture data without templates. Find out about all the other functionalities that prompted the company to install the solution in its Swedish office.
manual entry of incoming invoice data, while still maintaining complete accuracy. The company implemented AnyDocINVOICE for invoice data capture, because of its ease- of- use and ability to capture data without templates. Find out about all the other functionalities that prompted the company to install the solution in its Swedish office. Case Study: LeasePlan Finds a Solution for All Incoming Invoices style= border-width:0px; /> comments powered by Disqus Related Topics: Asset Management
CTS Cement Corporation Solidifies Automated Invoice Processing with AnyDocINVOICE
CTS Cement Corporation, a manufacturer of professional-grade construction cement, operates out of 15 facilities across the US. As the company grew, it needed to address the inefficiencies of its accounts payable invoice processing, which was being keyed manually into two different systems. With this lack of connectivity between systems, CTS turned to AnyDocINVOICE solution and now indexes nearly 2,500 invoices per month.
Cement Corporation Solidifies Automated Invoice Processing with AnyDocINVOICE CTS Cement Corporation Solidifies Automated Invoice Processing with AnyDocINVOICE Source: AnyDoc Software, Inc. Document Type: Case Study Description: CTS Cement Corporation, a manufacturer of professional-grade construction cement, operates out of 15 facilities across the US. As the company grew, it needed to address the inefficiencies of its accounts payable invoice processing, which was being keyed manually into two
Critical Business Functions: Misunderstood, Underutilized, and Undervalued Part Two: Closing the Ci
Using credit and A/R management as a sales tool requires defining goals and measuring results. Determining the competitive landscape and using A/R management software with key features will help companies realize the full potential of credit and A/R management.
service provided and the invoice date, this may be an opportunity for improvement. Users should track both the average delay (general improvement) as well as investigate billing delays for specific invoices that exceed a specified limit (specific improvement). Procedural Errors : The failure to meet a customer s business process requirements (purchase order number, invoice formats, pricing, even number of invoice copies) will lead to payment delays. These procedural errors need to be segregated by type,
Mixed-Mode Manufacturing (ERP) Software Evaluation Report
Mixed-Mode Manufacturing (ERP) Software Evaluation Report allows you to compare and analyze the features, functions, and services of multiple enterprise software solutions. Vendor responses are comprehensively rated on their level of support of for each criterion (supported, not supported, customization, future releases, etc.) to ensure you make and accurate and informed decision.
not been received. Upon invoice receipt, differences are posted to a particular G/L account. Automatic year-end rolling of balances in sub-ledgers and general ledger control accounts This is different from a purge because the balance still exists but has been moved to another account. This allows for the automatic aging of account balances from a current file to a prior file and is required to maintain separate balances relating to customers acquired in the current year and in prior years Automatic
Global Trade Applications in Global Credit Crunch - Part I
I have done blog posts lately on how some supply chain management (SCM) applications could fare in a down economy. One was about pricing optimization solutions while the other one was about how sourcing and procurement can help enterprises in a down economy. But in the meantime the global credit crunch has dawned with a vengeance. This has not only promoted the economic downturn and recession
need for EIPP (electronic invoice payment presentment) solutions from Ariba , PrimeRevenue , Basware , JPMorgan Xign , etc., which go beyond simple invoice automation and disbursement management. Drew Hofler, the senior manager responsible for Ariba’s Financial Solutions suite of products opines in the Supply Excellence blog post that “…there are lots of cost pressures on businesses right now, but at least in the area of cash-flow and credit costs, by utilizing third-party financing buyers have a
EMM RFP Template
Enterprise Marketing Management (EMM) RFP Template covers industry-standard functional criteria of EMM 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 EMM software project. Includes: Marketing Automation, Resource Management, Digital Asset Management, Financial Management, Reporting and Analysis, Configuration Points, Integration Points, Platforms, Security, Administration, Lead Management, E-mail Marketing, Product Technology, and Support</span>
optimize allocation of resources Invoice Management , EMM RFP Template Invoice repository capturing invoice details and line items Flexible invoice attributes Report, view, search, and filter invoices by criteria of interest Attribute individual invoice line items to multiple projects Invoice review process before being sent to accounts payable Ability to change and track invoice status (e.g., pending, approved for payment, rejected, or paid) Ability to import invoices (e.g., from spreadsheet) Financial
Are Spend Management (or SRM) Apps Suited for the Mid-market? – Part 1 » The TEC Blog
Discussing Enterprise Software and Selection
too, such as electronic invoice presentment and payment (EIPP). Supply chain management (SCM)-oriented vendors might also argue that it touches on supplier connectivity and supply chain visibility (SCV) or supply chain event management (SCEM ) as well. For example, ERP providers are seeing a strong push to consolidate and streamline A/P as the tail end of the transactional process. Thus, some vendors offer automated A/P matching (“hands-free A/P”) as a way to accomplish consolidation by matching
Tips to Improve Inbound Logistics by Managing Partner Performance
The number of steps involved in getting materials or products from suppliers to buyers makes inbound logistics an error-prone process. Each mistake costs you time, labor, money, customer satisfaction, and, ultimately, your competitive position in the marketplace. Learn how implementing a partner performance management program can help your company reduce the number of inbound-logistics problems, and minimize their impact.
for suppliers proactive/predictive alerts invoice deductions scorecards scorecard improvement programs performance improvement incentives catalog program integrated with PPM program get audited 1. Certification as Part of Rollout A major portion of the issues that cause inbound-logistics problems have to do with data or, more accurately, the lack of correct data. Chances are very good that a company s trading partners are not providing the information that company needs to deal with them effectively on
Are Spreadsheets Sabotaging Your Profits?
Due to their limitations, using spreadsheets to manage mission-critical business functions is an unacceptable risk. The requirements for finding the right inventory in the right place at the right time are being hampered by spreadsheet forecasts based on inappropriate source data. Packaged software with inventory management and collaborative capabilities will give your supply chain a competitive advantage. Learn how.
| Inventory Spreadsheets | Invoice Spreadsheet | Large Spreadsheet | Link Spreadsheets | Payroll Spreadsheets | pdf Spreadsheet | Profit Loss Spreadsheet | Requirements Spreadsheet | Sample Spreadsheets | Share Spreadsheet | Simple Spreadsheets | Tracking Spreadsheets | Transfer Spreadsheet | Using Spreadsheets | Web Based Spreadsheet | Web Spreadsheets | EDI Spreadsheets | EDI Spreadsheet Activity | EDI Spreadsheet Applications | EDI Spreadsheet Assistant | EDI Spreadsheet Collaboration | EDI
Standard Benchmark on Hewlett-Packard ProLiant Servers
In August 2006, Microsoft conducted a Microsoft Dynamics AX 4.0 standard distribution benchmark to measure the performance and scalability characteristics of the application in a simulated distribution scenario. This benchmark exercised core accounts receivables scenarios around order entry through invoicing, in addition to procure-to-pay processes around purchase order creation through receiving of goods. We look at the methodology and results.
0.68 1.25 Sales Order Invoice 1.68 1.97 2.03 Ledger Header Creation 0.08 N/A N/A Ledger Line Creation 0.10 N/A N/A Response Time Measurement Scenario 1: Mixed Workload Scenario 2 Complex Sales Orders Scenario 3: Industry Compare Ledger Posting 0.27 N/A N/A Purchase Order Header Creation 0.13 N/A N/A Purchase Order Line Creation 0.15 N/A N/A Purchase Order Receipts List Creation 0.32 N/A N/A Purchase Order Invoice Creation 0.74 N/A N/A Benchmark Transaction Profile – Scenario 1: Mixed Workload The
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