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Cash Collection Software

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Going Paperless: Plan, Implement and Demonstrate Success
sponsored by Netsend
WHITE PAPER: Despite the many benefits that you can experience by going paperless, it can be difficult to convince stakeholders unless you have the right metrics to show the value of a transition. Discover key metrics to demonstrate the potential ROI of a change and learn how to conquer the major challenges and pitfalls that come with going paperless.
Posted: 20 Apr 2016 | Published: 20 Apr 2016

Netsend

Case Study: The Guardian Streamlines Invoicing with e-billing
sponsored by Netsend
CASE STUDY: Manually sending invoices by post eats up several hours of labor per day and prevents accounts receivable from ensuring that balances are collected in an accurate and timely manner. This case study reveals how the Guardian News & Media preserved customer relationships and improved the accuracy and timeliness of credit control with e-billing.
Posted: 15 Apr 2016 | Published: 31 Dec 2015

Netsend

Booked Up, Busy, and Billable: Strategies to Maximize Tech Utilization
sponsored by ConnectWise
WHITE PAPER: In this white paper, learn 5 strategies for streamlining processes and maximizing workforce billing, including: finish paperwork onsite, account for all 8 hours, and 3 more.
Posted: 29 Feb 2016 | Published: 29 Feb 2016

ConnectWise

Changing Times, Changing Business: Why Finance is Moving to the Cloud
sponsored by Workday
WHITE PAPER: This resource reveals the findings of a survey of 270 finance and IT decision-makers regarding their financial management strategies and the value of embracing the cloud.
Posted: 19 Feb 2014 | Published: 30 Jun 2013

Workday

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.

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

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

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

Billing as a Strategy for Building Customer Loyalty and Retention
sponsored by Fusebill
WHITE PAPER: This resource examines the importance of billing in subscription sales, and details how you can use billing to build customer loyalty and retention.
Posted: 30 Dec 2013 | Published: 30 Dec 2013

Fusebill

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

Esker Inc.
 
 
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