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Accounts Payable Automation: 12 Steps to Kick Your Paper Habit
sponsored by Esker Inc.
WHITE PAPER: The cost of paper usage in Accounts Payable (AP) departments is high. It prevents assurance of timely and accurate payments and fails to provide your business with a competitive edge. Access this accounts payable guidebook for 12 steps to kick your paper habit.
Posted: 28 Jan 2015 | Published: 28 Jan 2015

Esker Inc.

Avoid Audits: 3 Sales Tax Collection Mistakes to Avoid
sponsored by Avalara
WHITE PAPER: Whether you sell goods—or services—uncover the 3 basic rules help you determine whether or not you need to collect sales tax.
Posted: 13 Jan 2015 | Published: 13 Jan 2015

Avalara

E-Invoicing Efficiency without Customer Dissatisfaction: Automating Mail and Email Delivery from SAP® Applications
sponsored by Esker Inc.
WHITE PAPER: Learn how intelligent automation technology can ease the transition to e-invoicing by completely eliminating any conflict between your company's desire for automated billing and varying customer preferences for receiving invoices.
Posted: 04 Oct 2007 | Published: 04 Oct 2007

Esker Inc.

Order-to-Cash Best Practices for Billing: Automated Access and Delivery
sponsored by Esker Inc.
WHITE PAPER: 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.
Posted: 24 Jul 2008 | Published: 01 Jul 2008

Esker Inc.

Simplified Electronic Invoicing Implementation and Benefits
sponsored by Symtrax Corporation
WHITE PAPER: The following white paper addresses the issues associated with accounts payable and how you can effectively mitigate these problems with and E-invoicing solution.
Posted: 14 Nov 2013 | Published: 14 Nov 2013

Symtrax Corporation

Integrating Automated Cash Collection with SAP® Solutions
sponsored by Esker Inc.
WHITE PAPER: For many SAP customers, cash collection still involves manual delivery of documents. Learn how to increase the speed and accuracy of business information exchange, improving financial management and key performance indicators.
Posted: 09 Jul 2007 | Published: 01 Jul 2007

Esker Inc.

Support Global Expansion with Trade and Financial Compliance
sponsored by SAP America, Inc.
ANALYST BRIEF: The SAP BusinessObjects Electronic Invoicing for Brazil (SAP BusinessObjects Nota Fiscal Eletronica) application helps companies that do business in Brazil meet digital invoice regulations. The application enables automated, certified, and secure communication with government systems at the state and federal level.
Posted: 05 Nov 2009 | Published: 05 Nov 2009

SAP America, Inc.

Presentation Transcript: Optimizing Business Performance with Automated Accounts Payable Processing for your SAP System
sponsored by ReadSoft
PRESENTATION TRANSCRIPT: In this transcript food pioneer Rich Products shares the strategies that streamlined their payable processes, consolidated AP processing from 19 locations to one and saved them six figures in discounts.
Posted: 05 Nov 2009 | Published: 05 Nov 2009

ReadSoft

E-invoicing for Business Process Efficiency with SAP Systems
sponsored by Esker Inc.
WHITE PAPER: Discover how streamlining the routing and delivery of billing documents from SAP applications can transform manual billing processes into fast and efficient electronic invoicing.
Posted: 11 Jan 2007 | Published: 01 Jan 2006

Esker Inc.

The Renewed Finance Function - Extending Performance Management Beyond Finance
sponsored by SAP AG
CASE STUDY: Companies and their stakeholders have always had high expectations for their finance teams. But this research program reveals that, most recently, these pressures- from regulators, from investors, and from competitors&#$5; are pushing companies to look for more from their finance teams in two main, but often conflicting, areas.
Posted: 04 Jun 2009 | Published: 02 Jun 2009

SAP AG
 
 
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