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Browse Directory>   Business SolutionsAccounting and FinanceAccounts Receivable/ Accounts Payable
 
ALL RESULTS SOFTWARE SERVICES & RESELLERS HARDWARE RESEARCH LIBRARY
 
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The Call for More Progressive Self-Service by Pitney Bowes Group 1 Software

July 2008 - (Free Research) This white paper reviews five best practices that make flexible Online Billing meet and exceed customer expectations. E2 suite offers a proven online account management solution that makes it easy to incorporate these practices into your business.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Making The Move: What To Do When You’ve Outgrown QuickBooks by Sage Software Inc. (E-mail this company)

October 2007 - (Free Research) This paper is designed to give you smart, unbiased tips as you prepare to make the move to a more powerful accounting solution. Sage believes that after performing all the due diligence and reviewing the 37 ideas suggested in this booklet, you’ll agree that Sage Software provides an ideal, cost-effective next step for your company.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

5 Mistakes to Avoid in Choosing a Mid-Market Accounting System by Sage Software Inc. (E-mail this company)

January 2007 - (Free Research) There are many opportunities to gain greater control of your organization's financial affairs, to make better decisions, and to improve cash flow, among others, when implementing a new accounting system. Sage Software knows that we can help you succeed in choosing the best accounting and business management software for your organization.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

eCity Receivables - Accounts Receivable & Collections for .Net2.0 by SLINGSHOT.

eCity Receivables gives you the tools to tighten credit management, automate billing processes, accelerate collections, efficiently apply payments and resolve payment issues. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

Advanced Financial Management Software for .Net2.0 by SLINGSHOT.

Know your exact cash position. Report quickly and with confidence to your management and regulators. Speed processing and lower administrative overheads with Slingshot's Advanced Financial Management modules. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

Best Practices in Accounts Payable: How to Streamline Every Important Aspect of Your AP Operation by SpringCM

June 2008 - (Free Research) In todays global competitive and tough economic circumstances, every organization needs to lower its operating costs and to streamline its operations the best way is to create an efficient accounts payable (AP) operation.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Invoice Automation Software - Capture and Process Inbound Invoices by Verian Technologies

Verian's Invoice Automation solution offers "one-stop shopping": a solution that quickly captures and provides control over 100% of your inbound invoices. 
(ASP & SOFTWARE PRODUCT)GO TO DETAILED REPORT

Dolphin Best Practice Solutions for SAP® Accounts Payable by Dolphin Corporation

July 2008 - (Free Research) Accounts payable is a complex process that is ripe for automation. Dolphin’s approach provides an array of options to fit each customer’s needs, taking significant time and cost out of the Accounts Payable process.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Accounts Payable has a New Hero by Dolphin Corporation

July 2008 - (Free Research) Dolphin Corporation's e-invoicing equals faster processing, lower transaction costs and greater visibility. That means significant savings and optimization throughout the Accounts Payable process.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Dolphin e-Invoicing by Dolphin Corporation

July 2008 - (Free Research) Dolphin's e-Invoicing for Accounts Payable automates vendor invoices into SAP. It is fast, efficient, and can save 50% or more per invoice processing costs.
(DEMO) VIEW ABSTRACT | GO TO DEMO

Optimizing SAP® Accounts Payable the Dolphin Best-Practice Approach by Dolphin Corporation

July 2008 - (Free Research) This whitepaper discusses Dolphin’s Best Practice approach and solutions for automating and optimizing Accounts Payable in SAP.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

e-Invoicing for Accounts Payable: Towards True Paper-free Vendor Invoice Processing by Dolphin Corporation

July 2008 - (Free Research) This white paper details inefficiencies and obstacles in Accounts Payable focused around invoice capture and processing.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Lawson Enterprise Financial Management Software by Lawson Software (E-mail this company)

The Lawson Enterprise Financial Management software suite supports the full cycle of finance, from budgeting and forecasting, through the management of projects and activities, to the reporting of results. Organizations gain enhanced information for targeting growth and a platform for sustainable compliance. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

Automate Spending Controls for Big Savings, a Case Study by ExpenseWatch.com.

February 2008 - (Free Research) In this case study, learn how one company automated company expense reporting, saving thousands of dollars a year and accelerating the review and approval process.
(CASE STUDY) VIEW ABSTRACT | GO TO CASE STUDY

CFO Confidential: The Best Kept Profitability Secrets from Top Finance Execs by ExpenseWatch.com.

March 2008 - (Free Research) Organizations are under constant pressure to reduce profits. View this Webcast to explore spend management strategies you can deploy to help your organization drive profitability.
(WEBCAST) VIEW ABSTRACT | GO TO WEBCAST

Copart Achieves 888% ROI with ExpenseWatch.com Operating Expense Control Service by ExpenseWatch.com.

March 2008 - (Free Research) Explore how one company was able to refine financial processes to support greater profitability, increase employee productivity, and decrease approval cycles.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Nation's Largest Reseller of Total Loss Vehicles Uses Expensewatch.com - 2007 ROI Award-Winning Case Study by Nucleus Research by ExpenseWatch.com.

March 2008 - (Free Research) Deploying Expensewatch.com has enabled Copart to refine its financial processes to support greater profitability, increase employee productivity, and decrease approval cycles.
(CASE STUDY) VIEW ABSTRACT | GO TO CASE STUDY

Expensewatch.com: T&E Expense Reports, A/P Invoice Management & Purchasing by ExpenseWatch.com.

Expensewatch.com offers best-of-breed modules for Travel & Entertainment Expense Reports, Purchasing, and A/P Invoice Management that work together as a fully integrated suite or stand alone separately. 
(ASP)GO TO DETAILED REPORT

Best Practices in Revenue Reporting by Softrax Corporation (E-mail this company)

October 2007 - (Free Research) RevenueRecognition.com in association with IDC recently surveyed 578 business leaders about the need for improvements in their finance processes, with a focus on revenue recognition and related reporting processes. More than 80% of respondents are CFOs, Controllers, senior finance executives, internal auditors, or compliance leaders.
(ANALYST REPORT) VIEW ABSTRACT | GO TO ANALYST REPORT

Benchmarks for Billing: How Complex Business Models Impact Quality, Accuracy and Efficiency by Softrax Corporation (E-mail this company)

October 2007 - (Free Research) A recent survey questioned professionals at 267 corporations about their billing organization and their billing processes. The main industries represented include: High Technology, Business Services, Manufacturing, Financial Services and Telecom.
(ANALYST REPORT) VIEW ABSTRACT | GO TO ANALYST REPORT

SOP 97-2: Current Issues in Vendor Specific Objective Evidence (VSOE) Accounting by Softrax Corporation (E-mail this company)

February 2007 - (Free Research) This technical presentation from A.C. Sondhi, a member of FASB’s Emerging Issues Task Force (EITF) presents an insider’s guidance on a range of current Vendor Specific Objective Evidence (VSOE) accounting issues.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Financial Compliance Checklist - Billing Edition by Softrax Corporation (E-mail this company)

November 2006 - (Free Research) Do you have all the bases covered when it comes to your most strategic finance asset - BILLING? Can your financial infrastructure support quick responses to competitive actions? Fill out our new online automated checklist, "The Financial Compliance Checklist - Billing Edition" to see where your company fits in.
(E-LEARNING TUTORIAL) VIEW ABSTRACT | GO TO E-LEARNING TUTORIAL

Billing Strategies for Innovative Business Models: How Boring Old Billing Could Be the Competitive Advantage You Never Knew You Had by Softrax Corporation (E-mail this company)

March 2006 - (Free Research) Billing processes are one of the most underrated competitive assets in business. They are fundamental to bringing innovative ways of delivering products and services to market. The last thing a CEO wants to hear is that their new market strategy won't work because "we can't bill that way."
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Softrax Business Intelligence: Revenue Analytics and Forecasting by Softrax Corporation (E-mail this company)

June 2006 - (Free Research) A detailed understanding of your key revenue drivers is essential to strategic planning & business performance. Unfortunately, revenue data is often impossible to aggregate with typical BI tools because of the complex accounting involved. This white paper summarizes how to accurately analyze & forecast revenue to enhance executive decision making.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Complex Billing, Contract Management and Revenue Recognition Software by Softrax Corporation (E-mail this company)

Softrax provides a robust solution for automating transaction, subscription and usage based billing processes with integrated contract management and revenue accounting capabilities, incl. multi-tiered pricing, transaction based charging, flexible billing schedules and deferred revenue management. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

1 - 25 of 25

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