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Business Management Solutions: Support Customer Retention and Growth
sponsored by Sage (UK) Limited
WHITE PAPER: To optimize customer satisfaction, both back and front-office processes must be seamlessly aligned to ensure excellent customer service. This white paper reveals the top 6 benefits of back-office accounting integration. Discover how you can ensure compliance, minimize costs, drive customer growth, and more.
Posted: 28 Jan 2016 | Published: 28 Jan 2016

Sage (UK) Limited

Leverage Billing and Revenue Management Cloud Service to Drive Recurring Revenue Streams
sponsored by Oracle Corporation
WHITE PAPER: With the growing popularity of subscription commerce, Businesses need a way to effectively collect and manage billing and revenue. Download this white paper now to learn how you can achieve your billing and revenue management goals with the simplicity, elasticity, and security of the cloud.
Posted: 25 Apr 2016 | Published: 25 Apr 2016

Oracle Corporation

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.

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 Anatomy of a Recurring Revenue Model
sponsored by Aria
WHITE PAPER: According to a recent study, nearly half of all US businesses currently have, or are considering, recurring revenue-based offerings. This white paper provides key implementation and infrastructure tips to help you find success with your recurring revenue initiative.
Posted: 26 Nov 2013 | Published: 26 Nov 2013

Aria

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

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: 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

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

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.
 
 
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