IDC Research Note:Oracle Financial Services and Insurance Forum: Highlighting Relationship-Based Pricing and Billing
sponsored by Oracle Corporation UK Ltd
WHITE PAPER:
This white paper outlines how relationship pricing and billing is starting to move to retail banking as institutions seek to reward their best customers. Learn why you should embrace relationship-based pricing and how you can improve the support of your customers.
Posted: 16 Nov 2012 | Published: 29 Feb 2012
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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
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Accounts Payable: Consolidating AP Workflow Outside the SAP System
sponsored by Esker Inc.
WHITE PAPER:
Interested in automating the AP process? Before moving ahead, consider whether it’s best to automate AP workflow inside or outside the SAP system. Integrating a solution that runs AP workflow inside the SAP system might seem logical, but there are some important factors to take into account. Learn about the advantages of external AP workflow.
Posted: 20 Dec 2010 | Published: 20 Dec 2010
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Why Service Level Management is Mission Critical for all IT Service Providers
sponsored by Autotask Corporation
WHITE PAPER:
Service Level Management is the process of setting benchmarks for service level performance, measuring that performance and ensuring compliance with your service goals and your customers' expectations. Read this whitepaper to learn how to make the most of your Service Level Management (SLM) tools.
Posted: 10 Dec 2010 | Published: 10 Dec 2010
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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
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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
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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
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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
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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
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Performance and Scalability Benchmark: Oracle Communications Billing and Revenue Management
sponsored by Sun Microsystems, Inc.
WHITE PAPER:
The Oracle Communications BRM application suite is a Tier 1, convergent billing framework that is architected for leading service providers. This white paper describes the performance and scalability results of Oracle Communications BRM 7.3.1 from the recent benchmark conducted at Sun Solutions Center in Paris and France.
Posted: 10 Mar 2009 | Published: 01 Jul 2008
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TransPromo Opportunities in a Digital World: Electronic Adaptations in an Era of Mobile Communications and Distracted Customers
sponsored by Pitney Bowes Group 1 Software
WHITE PAPER:
This whitepaper traces the evolution of E-Transpromo, demonstrating the increasingly important role across new media. It explores self-service web portals, online banking and bill consolidators, cell phone bill pay, and secure transaction email.
Posted: 03 Sep 2008 | Published: 03 Sep 2008
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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
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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
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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
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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
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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
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