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Fair exchange protocols with anonymity and non-repudiation for payments
sponsored by ComputerWeekly.com
ESSENTIAL GUIDE: This article in our Royal Holloway Information Security series looks in detail at two key principles necessary for secure payments: fair exchange and non-repudiation.
Posted: 02 May 2013 | Published: 02 May 2013

ComputerWeekly.com

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.

Making the Most of Your AP: How Outsourcing, Automation, and Mobile Tech are Changing the Payment Processing Game
sponsored by SearchFinancialApplications
EBOOK: 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

NCR 2010 Consumer Research Reveals that Patients Want Self-Service to Better Manage Healthcare Expenses
sponsored by NCR Corporation
WHITE PAPER: Patients seeking greater convenience when paying healthcare bills. New consumer research commissioned by NCR Corporation reveals that patients are increasingly seeking self-service convenience when managing the financial aspects of their healthcare experience. Read this white paper to learn more.
Posted: 27 Sep 2010 | Published: 27 Sep 2010

NCR Corporation

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.

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

CARA Meets PCI Requirements and Gains Network Visibility: A Case Study
sponsored by LogRhythm, Inc.
CASE STUDY: This case study reveals which solution CARA, a network of 700+ restaurants across Canada, put in place to simplify their PCI compliance and audit processes and improve their security posture. View now to learn more!
Posted: 04 Sep 2013 | Published: 31 May 2013

LogRhythm, 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

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

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.
 
 
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