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Making the most of the new accounts payable technology
sponsored by SearchFinancialApplications
WHITE PAPER: Accounts payable needs to be taken just as seriously as AP/AR pairing. View this resource to learn more about the risks and benefits of AP automation. Two varieties of AP automation include digitization of paper invoices and payment systems that are electronic from beginning to end.
Posted: 28 Jun 2013 | Published: 28 Jun 2013

SearchFinancialApplications

Optimising your OmniPayments: Consumers, payments and the future
sponsored by ComputerWeekly.com
ESSENTIAL GUIDE: Developing a wider Omnichannel strategy can help retailers deliver on the overall shopping experience that the consumers of today and tomorrow expect.
Posted: 19 Sep 2013 | Published: 19 Sep 2013

ComputerWeekly.com

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

Escaping PCI purgatory
sponsored by IBM
WHITE PAPER: IBM offers comprehensive solutions designed to take businesses through the entire PCI compliance process and continue to meet new requirements, supporting the next level of security. Read the white paper ‘Escaping PCI Purgatory’ to learn more.
Posted: 21 Sep 2009 | Published: 01 Feb 2009

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.

Choosing an AP Automation Tool? Questions to Ask Providers
sponsored by Esker Inc.
WHITE PAPER: Consult this white paper to learn more about automating your accounts payable process. It explains which solution provider will offer the most comprehensive and efficient solution to meet your needs. With this buyer's guide you can find out more information about key topics and the right questions to ask.
Posted: 10 Jul 2013 | Published: 10 Jul 2013

Esker Inc.

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

Data Breach Case Study: Heartland Payment Systems
sponsored by Sourcefire
CASE STUDY: Read this case study to learn how Sourcefire's solutions can help top credit and debit card processors, as well as companies completing far fewer online transactions, in protecting sensitive customer data from cybercriminals.
Posted: 18 Mar 2009 | Published: 01 Jan 2009

Sourcefire

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.

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.
 
 
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