Home
 > search for

Featured Documents related to » invoice



ad
Get Free ERP Systems Comparisons Now

Find the best ERP software solution for your business!

Use the software selection tool employed by IT professionals in thousands of selection projects per year. FREE software comparisons based on your organization's unique needsquickly and easily!
Register to access your free comparison reports and more!

Country:

 Security code
Already have a TEC account? Sign in here.

Documents related to » invoice


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.

INVOICE: 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
6/22/2009 2:17:00 PM

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.

INVOICE: 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
11/22/2007 3:13:00 PM

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.

INVOICE: 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
11/22/2007 3:14:00 PM

Critical Business Functions:Misunderstood, Underutilized, and UndervaluedPart Two: Closing the Circle of Credit and A/R Management
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.

INVOICE: 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,
2/3/2005

Mixed-Mode Manufacturing (ERP) Software Evaluation Report


INVOICE: 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.

Global Trade Applications in Global Credit Crunch – Part I » The TEC Blog
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

INVOICE: a/r, accounts receivable, ariba, credit crunch, eipp, electronic invoice payment presentment, global trade management, gtm, Jason Busch, SCM, spend management, spend matters, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
19-12-2008

EMM RFP Template


INVOICE: 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

Are Spend Management (or SRM) Apps Suited for the Mid-market? – Part 1 » The TEC Blog
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

INVOICE: accounts payable, ariba, e procurement, eipp, electronic invoice presentment & payment, emptoris, procurement, sap srm, SCM, sourcing, spend analysis, spend management, srm, strategic sourcing, supplier relationship management, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
07-07-2009

Tips to Improve Inbound Logistics by Managing Partner Performance
Tips to Improve Inbound Logistics by Managing Partner Pefrormance. Find Free Guidelines and Other Solutions to Define Your Implementation In Relation To Inbound Logistics and Managing Partner Pefrormance. 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.

INVOICE: 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
12/4/2008 3:35:00 PM

Are Spreadsheets Sabotaging Your Profits?
Are Spreadsheets Sabotaging Your Profits? Templates and Other Software Program to Use In Your Dynamic System About 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.

INVOICE: | 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
8/14/2009 10:28:00 AM

Standard Benchmark on Hewlett-Packard ProLiant Servers
Standard Benchmark on Hewlett-Packard ProLiant Servers. Get Information and Other Software to Define Your Evaluation Related to 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.

INVOICE: 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
10/20/2006 2:43:00 PM


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