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ALL RESULTS SOFTWARE SERVICES & RESELLERS HARDWARE RESEARCH LIBRARY
 
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Order-to-Cash Best Practices for Billing: Automated Access and Delivery by Esker Inc.

August 2008 - (Free Research) Esker DeliveryWare enables users to match up proof of delivery and other documents with corresponding orders and invoices at any point in the billing process, and to sort, archive, send and track POD documents automatically and electronically.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

E-Invoicing for Order-to-Cash and DSO Performance Improvement with SAP Solutions by Esker Inc.

August 2008 - (Free Research) In this Webcast, explore the value of e-invoicing as a best practice to help your company improve performance in the order-to-cash cycle.
(WEBCAST) VIEW ABSTRACT | GO TO WEBCAST

Aberdeen Report: A View From Above - Global Supply Chain Visibility in a World Gone Flat by TrenStar (E-mail this company)

December 2007 - (Free Research) Many companies do not have timely visibility into critical processes involved in global supply chain management, despite heightened attention to this area in recent years. This Aberdeen report explains that companies must move from tracking their supply chain events to performing advanced analysis to drive profound changes in their supply chains.
(ANALYST REPORT) VIEW ABSTRACT | GO TO ANALYST REPORT

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

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

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

The Call for More Progressive Self-Service: How Flexible Online Billing Experiences Help Meet Rising Expectations in the Communications Sector by Pitney Bowes Group 1 Software

July 2008 - (Free Research) This white paper reviews the five best practices that help global communications business meet and exceed customer expectations at every step of the way--including the critical online billing experience.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Shenzhen Telecom by Pitney Bowes Group 1 Software

July 2008 - (Free Research) Pitney Bowes Group 1 Software customer communication management (CCM) solution allows Shenzhen Telecom to provide customized billing, while greatly enhancing operational efficiency and customer satisfaction.
(CASE STUDY) VIEW ABSTRACT | GO TO CASE STUDY

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

Sage Timesheet: PC or Web-based Time Tracking by Sage Software (E-mail this company)

Sage TimeSheet 100 and 500 help small and mid-sized businesses track time more profitably while optimizing the flow of information on project schedules, expenses, and workforce allocation. With PC-and Web-based solutions, TimeSheet adds sophisticated time and expense data collection to all major financial, project management, and payroll systems. 
(SOFTWARE PRODUCT)GO TO DETAILED REPORT

1 - 14 of 14

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