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Your search for keyword: Accounts Template returned 136 results.
 
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Enterprise Financial Management Solutions | Business Process Management (BPM) | Business Process Automation | Enterprise Resource Planning (ERP) | Budgeting, Financial Planning and Analysis | Accounts Receivable/ Accounts Payable | Compliance Management/ Sarbanes-Oxley Compliance | Treasury / Cash / Risk Management | Document Management | Enterprise Accounting Solutions

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Windows Server 2008 "Starter" GPOs by Global Knowledge

December 2008 - (Free Research) An old Chinese proverb advises us to "preserve the old, but know the new." Microsoft's old template concept has been preserved in the Windows Server 2008 operating system, in the form of what Microsoft calls the starter GPO (Group Policy Object).
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Hyper9 DNA Profiling: VM/ Host DNA™ Forensics for Virtual Infrastructure Optimization by Hyper9, Inc.

January 2010 - (Free Research) In this whitepaper, we examine in-depth, the specific use cases for how Hyper9 DNA tackles key operational challenges brought on by today's widely deployed and rapidly growing virtual infrastructure as well as address the most commonly asked questions.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Best Practices in Creating a Strategic Finance Function by SAP America, Inc.

January 2009 - (Free Research) the following article will share the results of SAP research as well as APQC's Open Standards Benchmarking Collaborative (OSBC) research. The OSBC research is the first global set of common standards for business processes and data, giving organizations an independent, authoritative resource for evaluating and improving business practices.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Improving Intercompany Reconciliation for a Faster Close by SAP America, Inc.

June 2009 - (Free Research) What's arguably the single greatest barrier to the fast close has remained constant - the completion of the intercompany reconciliation process. This paper examines the issues behind intercompany reconciliation and outlines how companies can make impressive progress when they employ software solutions such as those from SAP Business Objects
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Accurate Costing Is Key to Profitability by SAP America, Inc.

June 2008 - (Free Research) To maximize profitability, companies must know the true cost of making and delivering their products and services. Traditional cost accounting, devised in a simpler era, does not satisfy that need. This paper examines indirect and overhead costs, which are crucial to managing profitability.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Paper-Free AP with SAP® Solutions: Automated Processing of Vendor Invoices by Esker Inc.

January 2010 - (Free Research) Businesses running SAP solutions still employ paper-driven Accounts Payable processes. As a result, they are limited in their ability to minimize per-invoice costs, improve productivity, and prevent duplicate invoices. Read this paper to learn about the unique value of a comprehensive platform to streamline Accounts Payable processes.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Industry Intelligence: International Financial Reporting Standards for Hedge Funds by Advent Software, Inc

January 2010 - (Free Research) This paper introduces hedge funds and hedge fund service providers to IFRS.
(WHITE PAPER) GO TO WHITE PAPER

Industry Intelligence: Accounting for Carve-Outs: 2010 and Beyond by Advent Software, Inc

January 2010 - (Free Research) This report provides five options for firms who want to move forward with carve-outs under the new "actual cash" requirement and the pros and cons associated with each.
(WHITE PAPER) GO TO WHITE PAPER

Accounts Payable Automation in SAP - An Investment in the Future by ReadSoft

August 2009 - (Free Research) Read this paper to learn how document process automation can speed up accounts payable processes, add to the company’s bottom line by cutting costs, reduce cycle times, and allow for faster financial statements and fewer late payment fees.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Accounts Payable Automation in Oracle - An Investment in the Future by ReadSoft

August 2009 - (Free Research) Document process automation is an investment that can help turn accounts payable around to become a very efficient and money saving process by getting rid of all the paper and manual processing. Read this paper to learn how document process automation can help save your company money and time, overall adding to your company's bottom line.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Oracle Account Security: Chapter from "HOWTO Secure and Audit Oracle 10g and 11g" by Guardium, an IBM Company

November 2009 - (Free Research) Read this chapter from "HOWTO Secure and Audit Oracle 10g and 11g" (CRC Press, 2009) and learn how to secure Oracle by checking for weak passwords, configuring failed login policies, preventing DoS attacks with resource limits, and auditing user profiles.
(BOOK) VIEW ABSTRACT | GO TO

ReadSoft helps frozen food pioneer Rich Products Corporation innovate its AP processing by ReadSoft

October 2009 - (Free Research) AP processing has changed the ways the businesses have been doing business. Read in this paper how ReadSoft’s doing that and so much more.
(CASE STUDY) VIEW ABSTRACT | GO TO CASE STUDY

Capturing the Essence of Accounts Payable Automation for SAP® by ReadSoft

August 2009 - (Free Research) Read this paper to learn about the accounts payable (AP) automation solutions available today and learn which solutions best relieve the AP pain points while delivering the best overall solution, through leveraging the existing SAP® ERP environment and it's built in workflows.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Automated Invoice Processing Into SAP® by ReadSoft

August 2009 - (Free Research) Read this paper to learn how to automate the accounts payable process within SAP and find out what kind of investments will be needed and what great benefits your company can expect to incur as a result of document automation.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Capturing the Essence of Accounts Payable Automation by ReadSoft

August 2009 - (Free Research) This paper discusses everything you need to make an educated and informed decision on automating your AP processes. Read this paper to learn the potential problems and solutions to automating AP. This paper will also examine the development of the types of solutions available in the marketplace today.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

USPM Manages SharePoint Environments, Sites, Users & Security - Free Trial! by Metalogix

November 2009 - (Free Research) SharePoint's limited out-of-the-box administration utilities make management complex and burdensome, creating problems with permissions management, eliminating dead accounts and identifying orphaned sites along with increased SharePoint staff time. See how administrators use web-based Metalogix Universal SharePoint Manager to manage SharePoint.
(TRIAL SOFTWARE) VIEW ABSTRACT | GO TO

Five Ways to Reduce Your Audit Tax by Lumension

June 2009 - (Free Research) Taxes are certainly not fun, but there is something worse: an audit. The good news is that there are ways to reduce the audit tax burden. This whitepaper outlines five methods organizations should consider to streamline their compliance efforts and thereby reduce their audit tax.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

A Complete View Of The Enterprise: Linking Operational And Financial Planning In Global Organizations by SAP America, Inc.

May 2008 - (Free Research) In February 2008, CFO Research Services, a unit of CFO Publishing and part of The Economist Group, began a research project with Business Objects, an SAP company, asking senior finance executives to give views on their priorities and challenges around integrating operational and financial planning processes.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

The Financial Close: Optimizing Performance and Driving Financial Excellence by SAP America, Inc.

June 2009 - (Free Research) The term "financial close" describes a corporation's ability to complete its accounting cycles and produce financial statements for internal management and external legal reporting. This paper identifies solutions to help organizations improve and sustain their close times and address the challenges associated with automating internal controls
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Achieving Paper-Free AP by Esker Inc.

December 2009 - (Free Research) The pains of the paper vendor-invoice cycle are many. Businesses are limited in their ability to minimize invoice costs, minimize processing time, and monitor spend analysis. Watch this webcast to learn about the obstacles to paper-free AP and how to best optimize the vendor-invoice cycle.
(WEBCAST) VIEW ABSTRACT | GO TO WEBCAST

Green Mountain Power reduces the use of paper with ReadSoft’s AP automation solution by ReadSoft

October 2009 - (Free Research) Learn how streamlining the AP process can help your company gain control over its invoice management. With the electronic workflow, invoices don’t get lost avoiding late fees.
(CASE STUDY) VIEW ABSTRACT | GO TO CASE STUDY

Managing Risk In Perilous Times: Practical Steps to Accelerate Recovery by SAP America, Inc.

June 2009 - (Free Research) In this research, we examine the lessons that have been learnt from the current financial crisis, and propose ten practical lessons that could help to address perceived weaknesses in risk identification, assessment and management.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Data Quality and Cost Reduction by DataFlux Corporation

January 2010 - (Free Research) This paper reviews aspects of cost reduction and examines some typical financial accounting expense categories. This paper also looks at how data quality services can be applied in those examples to reduce expenses, and examines the potential for applying data quality management as a way to manage and reduce organizational expenses.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Automated Requisition Verification and Handling in SAP® ERP by ReadSoft

August 2009 - (Free Research) This white paper presents how to implement a simple automated requisition solution in a SAP ERP system, and what you need to know before doing so. Read this paper to learn the benefits of this solution that will compliment the invoice verification process.
(WHITE PAPER) VIEW ABSTRACT | GO TO WHITE PAPER

Time's Up on PCI Compliance by SonicWALL

January 2010 - (Free Research) Looming PCI DSS deadlines and changes to requirements are affecting the way you do business. In this podcast, get armed with the knowledge you need to prepare your large or small organization for PCI DSS compliance. Review strategies that will keep you ahead of deadlines and help you avoid costly penalties for non-compliance.
(PODCAST) VIEW ABSTRACT | GO TO PODCAST

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