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Best Practices in Creating a Strategic Finance Function by SAP America Inc
January 23, 2009 - (Free Research) the following article will share the results of SAP research as well as APQC's Open Standards Benchmarking Collaborative (OSBC) research. The OSBC research is the first global set of common standards for business processes and data, giving organizations an independent, authoritative resource for evaluating and improving business practices.
Accurate Costing Is Key to Profitability by SAP America Inc
June 01, 2008 - (Free Research) To maximize profitability, companies must know the true cost of making and delivering their products and services. Traditional cost accounting, devised in a simpler era, does not satisfy that need. This paper examines indirect and overhead costs, which are crucial to managing profitability.
The Financial Close: Optimizing Performance and Driving Financial Excellence by SAP America Inc
June 02, 2009 - (Free Research) The term "financial close" describes a corporation's ability to complete its
accounting cycles and produce financial statements for internal management and external legal reporting. This paper identifies solutions to help organizations improve and sustain their close times and address the challenges associated with automating internal controls
Achieving Paper-Free AP by Esker Inc.
December 17, 2009 - (Free Research) The pains of the paper vendor-invoice cycle are many. Businesses are limited in their ability to minimize invoice costs, minimize processing time, and monitor spend analysis. Watch this webcast to learn about the obstacles to paper-free AP and how to best optimize the vendor-invoice cycle.
Paper-Free AP with SAP® Solutions: Automated Processing of Vendor Invoices by Esker Inc.
January 18, 2010 - (Free Research) Businesses running SAP solutions still employ paper-driven Accounts Payable processes. As a result, they are limited in their ability to minimize per-invoice costs, improve productivity, and prevent duplicate invoices. Read this paper to learn about the unique value of a comprehensive platform to streamline Accounts Payable processes.
Accounts Payable Automation in SAP - An Investment in the Future by ReadSoft
August 19, 2009 - (Free Research) Read this paper to learn how document process automation can speed up accounts payable processes, add to the company’s bottom line by cutting costs, reduce cycle times, and allow for faster financial statements and fewer late payment fees.
Accounts Payable Automation in Oracle - An Investment in the Future by ReadSoft
August 19, 2009 - (Free Research) Document process automation is an investment that can help turn accounts payable around to become a very efficient and money saving process by getting rid of all the paper and manual processing. Read this paper to learn how document process automation can help save your company money and time, overall adding to your company's bottom line.
Capturing the Essence of Accounts Payable Automation for SAP® by ReadSoft
August 20, 2009 - (Free Research) Read this paper to learn about the accounts payable (AP) automation solutions available today and learn which solutions best relieve the AP pain points while delivering the best overall solution, through leveraging the existing SAP® ERP environment and it's built in workflows.
Automated Invoice Processing Into SAP® by ReadSoft
August 19, 2009 - (Free Research) Read this paper to learn how to automate the accounts payable process within SAP and find out what kind of investments will be needed and what great benefits your company can expect to incur as a result of document automation.
Capturing the Essence of Accounts Payable Automation by ReadSoft
August 19, 2009 - (Free Research) This paper discusses everything you need to make an educated and informed decision on automating your AP processes. Read this paper to learn the potential problems and solutions to automating AP. This paper will also examine the development of the types of solutions available in the marketplace today.
Automated Requisition Verification and Handling in SAP® ERP by ReadSoft
August 20, 2009 - (Free Research) This white paper presents how to implement a simple automated requisition solution in a SAP ERP system, and what you need to know before doing so. Read this paper to learn the benefits of this solution that will compliment the invoice verification process.
PCI DSS Ambiguities and How to Overcome Them by SonicWALL
January 29, 2010 - (Free Research) In this presentation, security expert Ed Moyle answers PCI DSS questions that pose the greatest challenge to enterprises, outlines recent and upcoming clarifications from the PCI Security Standards Council regarding often misinterpreted requirements, and discusses strategies used in the field to help reduce the complexity.
Building a Best-Run Finance Organization by SAP America Inc
June 01, 2008 - (Free Research) This SAP Executive Insight examines the changing role of the finance organization in today's business environment. Further, it describes how companies can develop best-run finance organizations.
Dealing with Chaos: 4 Steps to Manufacturing Success by Infor
September 2008 - (Free Research) Manufacturers must be prepared to recognize impending change as early as possible, assess the potential impact, determine the optimum strategy for dealing with the change, and implement that strategy in the most effective way possible. In this white paper you'll learn 4 steps toward developing chaos-tolerant business processes.
Automated Invoice Processing into Oracle E-Business Suite by ReadSoft
August 2009 - (Free Research) Document automation will add to the company's bottom line, save time, better business processes, and increased control. This paper will demonstrate how to automate the AP process within Oracle E-Business Suite, and what type of investment will need to be made and what kind of benefits can be expected.
CFO At the Center: An OCEG Whitepaper by Oracle Corporation
May 2008 - (Free Research) Read this white paper for the second installment of the Critical Conversations series, which focuses on CFO involvement in the development and implementation of an integrated governance, risk management and compliance (GRC) cability.
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