Software  >   Applications Software  >   Enterprise Applications Software  >   Financial Applications Software  >   Accounting Software  >  

Check Collection Software

RSS Feed    Add to Google    Add to My Yahoo!
Check Collection Software Reports
 
Building Out the Right Data Management Strategy for your Transition to Value Based Purchasing
sponsored by Commvault
WHITE PAPER: In this white paper, learn to meet the value based payment (VBP) challenge and provide a patient-centered care experience while minimizing cost. Discover how creating a strong data management plan ensuring clinician access to patient's full medical history, including medical imaging, can save you money and ensure a more pleasant patient experience.
Posted: 17 Nov 2016 | Published: 17 Nov 2016

Commvault

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: 08 Feb 2017

ConnectWise

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.

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.

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

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

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

Sun Microsystems, Inc.

6 Critical Trends in Smart Healthcare Technology
sponsored by Avaya
RESOURCE: Discover the technological solutions to deliver better patient outcomes. From patient satisfaction to mobility to security, technology's role in healthcare is changing rapidly as costs go up and demands of an aging population skyrocket. Explore this infographic to learn the six major trends in smart healthcare you need to know now.
Posted: 23 Jun 2016 | Published: 23 Jun 2016

Avaya

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

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
 
 
Visit WhatIs.com - a knowledge exploration and self-education tool about information technology.

About TechTarget:

TechTarget provides enterprise IT professionals with the information they need to perform their jobs - from developing strategy, to making cost-effective IT purchase decisions and managing their organizations' IT projects - with its network of technology-specific Web sites, events and magazines

All Rights Reserved, Copyright 2000 - 2017, TechTarget | Read our Privacy Statement