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The Perfect Accounts Payable Process
sponsored by Esker Inc.
RESOURCE: Converting paper to digital is key to making the perfect accounts payable process. This infographic lists the ingredients and directions for creating a more efficient accounts payable process.
Posted: 23 Jan 2015 | Published: 23 Jan 2015

Esker Inc.

Integration case study: Reduce time and cost of payment services
sponsored by IBM
WHITE PAPER: Scotiabank needed the right solution to help its corporate customers manage the complexity of their payment processes. In this case study, learn how, like Scotiabank, you can successfully reduce the time and cost of providing enhanced payment services with the right integrated payments service.
Posted: 09 Apr 2014 | Published: 31 Dec 2013

IBM

Automated Processing of Vendor Invoices
sponsored by Esker Inc.
WHITE PAPER: View this white paper to learn more about how much your business is spending on the accounts payable document processes. It explores how SAP ERP solutions can improve your accounts payable and lower the cost to your business.
Posted: 10 Jul 2013 | Published: 10 Jul 2013

Esker Inc.

Are Your Everyday Business Activities Creating Tax Risk?
sponsored by Avalara
WHITE PAPER: This white paper discusses how to spot risk and improve compliance in 7 key business functions and explains the benefits of integrating and automating sales tax compliance in your ERP.
Posted: 07 Jan 2015 | Published: 02 Dec 2014

Avalara

PCI Data Security Compliance & BYOD
sponsored by BitGlass
WHITE PAPER: This whitepaper shares five important practices to follow in order to make sure data is properly secured and monitored in a PCI-DSS compliant fashion.
Posted: 10 Oct 2014 | Published: 10 Oct 2014

BitGlass

5 Steps to Automating Accounts Payable
sponsored by Kofax, Inc.
WHITE PAPER: This white paper proposes a 5-step approach to automate an accounts payable operation, describing the typical costs of processing invoices manually and the saving that can be achieved with each of the incremental steps.
Posted: 03 Feb 2009 | Published: 03 Feb 2009

Kofax, Inc.

End-to-end Automation for Accounts Payable Management with SAP Systems
sponsored by Esker Inc.
WEBCAST: Register for this Webcast to learn how to automate the management of inbound vendor invoices with your SAP system -- streamline the purchase-to-pay cycle, reduce errors and improve vendor relationships.
Posted: 03 Nov 2006 | Premiered: Nov 16, 2006, 12:00 EST (17:00 GMT)

Esker Inc.

Presentation Transcript: PCI DSS v1.2: Best Practices and Useful Tips
sponsored by ESET
PRESENTATION TRANSCRIPT: While there are multiple regulatory compliance standards, the Payment Card Industry Data Security Standard (PCI DSS) addresses a sector with the greatest number of data breaches. Check out this Presentation Transcript to discover key differences between PCI DSS version 1.1 and 1.2, best practices for ensuring compliance, and tips.
Posted: 15 Jan 2010 | Published: 15 Jan 2010

ESET

Realizing the True Value of Online Self-Service and E-Billing
sponsored by Oracle Corporation
PRODUCT LITERATURE: Customer service demands are overrunning companies today. In both business-to-consumer and business-to-business settings, product and service offerings are proliferating and customer interactions are multiplying. This white paper di...
Posted: 16 Jan 2007 | Published: 01 Aug 2005

Oracle Corporation

Oracle Fusion Governance, Risk, and Compliance Reduces Fraud and Errors to Improve Performance
sponsored by Oracle Corporation
WHITE PAPER: Oracle Fusion GRC Applications improve bottom-line performance by continuously monitoring transactions and applying advanced forensic analysis and embedded application controls across business processes. Learn how you can detect more incidents and respond faster, preventing problems before they escalate or even occur.
Posted: 11 May 2011 | Published: 11 May 2011

Oracle Corporation
 
 
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