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Are You Maximizing Your Billable Hours?
sponsored by Sage Software - Live
RESOURCE: Is your workforce operating at max efficiency? Discover how to maximize your billable hours by automating how you document, access, and report on the financial health of your business. Access now to empower your staff with the visibility needed to focus their efforts on value-added work.
Posted: 17 Jun 2016 | Published: 17 Jun 2016

Sage Software - Live

Overcoming Barriers to AP Automation: A Roadmap for Success
sponsored by Kofax, Inc.
WHITE PAPER: This paper provides practical advice for knocking down the barriers to AP automation. It also discusses six levels of AP automation.
Posted: 05 Nov 2009 | Published: 05 Nov 2009

Kofax, Inc.

Nexcap Finance: SpringCM Solution reduces Nexcap’s invoice processing time by 25 percent
sponsored by SpringCM
CASE STUDY: Nexcap Finance Corporation needed to implement a cost-effective, web-based application that would provide IT infrastructure interoperability and a portal for supplier interaction. Learn how SpringCM has streamlined every step of the process - from capturing invoices to expediting the time necessary to process payments and handle exceptions.
Posted: 18 Mar 2011 | Published: 18 Mar 2011

SpringCM

Case Study: A platform approach to solving billing problems in the sky.
sponsored by Billing Platform
CASE STUDY: This case study reveals how LiveTV Satellite Communications, LLC implemented a fully automated billing solution robust enough to handle their complex billing and Inventory Management use cases.
Posted: 03 Feb 2014 | Published: 03 Feb 2014

Billing Platform

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.

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.

SAP ERP: Improving Accounts Payable Invoice Management
sponsored by SAP AG
VIDEO: Learn how SAP ERP allows you to receive supplier invoices electronically, quickly handle open items, avoid duplicate payments, and rapidly resolve payment disputes.
Posted: 21 Sep 2010 | Premiered: 21 Sep 2010

SAP AG

Case Study: Customer and Channel Insight Shapes Business Decisions
sponsored by Aria
CASE STUDY: This brief case study reveals how the right billing system enabled communications provider IMN to meet the needs of sales growth by supporting enterprise-wide billing and customer management.
Posted: 21 Nov 2013 | Published: 31 Dec 2012

Aria

Automating Inbound and Outbound Document Processes for Additional ERP Value with Your SAP® Solution
sponsored by Esker Inc.
WHITE PAPER: This white paper outlines the benefits and technological advances in intelligent document delivery with real company examples of how these new advances are being applied.
Posted: 09 Jul 2007 | Published: 01 Jul 2007

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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