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Online Billing Services Reports
 
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

Create an e-invoicing Solution that Suits Your Needs
sponsored by Netsend
WHITE PAPER: This buyer's guide reveals the pros and cons of 5 different e-invoicing models. Learn the technical considerations to keep in mind when implementing e-invoicing, and discover the major pitfalls and challenges that come along with e-invoicing adoption.
Posted: 18 Apr 2016 | Published: 31 Dec 2015

Netsend

Case Study: VF Corporation Saves Time and Cuts Costs with e-invoicing
sponsored by Netsend
CASE STUDY: Manually creating, printing, and posting outgoing documents can eat up significant time and resources and lead to human error. This was the dilemma facing VF Corporation. Discover the strategy that enabled them to save time, cut costs, and improve operational efficiency and accuracy.
Posted: 18 Apr 2016 | Published: 31 Oct 2015

Netsend

Case Study: Workforce Management Automation Eliminates Data Errors
sponsored by Workforce Software
CASE STUDY: This case study highlights how one of the largest privately-owned home furniture retailers in the US centralized its employee data and streamlined its workforce management processes with the help of an automated solution.
Posted: 05 Jun 2014 | Published: 05 Jun 2014

Workforce Software

Simplified Electronic Invoicing Implementation and Benefits
sponsored by Symtrax Corporation
WHITE PAPER: The following white paper addresses the issues associated with accounts payable and how you can effectively mitigate these problems with and E-invoicing solution.
Posted: 14 Nov 2013 | Published: 14 Nov 2013

Symtrax Corporation

Working Liner Services (WLS) : High Precision and Advanced Manufacturing
sponsored by Ramco Systems
WHITE PAPER: Working Liner Services (WLS), a metal machining company, uses the most advanced computer technology and qualified personnel to help their business remain successful. The company needed other ways to grow and expand, but experienced many challenges. Find out how they overcame the challenges by reading this resource now.
Posted: 15 Jul 2013 | Published: 15 Jul 2013

Ramco Systems

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.

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

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.

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
 
 
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