Accounts Receivable/ Accounts Payable Software, Hardware, Services and Research Papers

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Accounts Payable: Building a “Lean and Green” Invoice-to-Pay Process by Dolphin Corporation

March 10, 2010 - (Free Research) Business processes are expected to run lean and green. The Accounts Payable process that runs with optimal efficiency and accuracy will diagnose bottlenecks in seconds, generate minimal waste and keep vendors and partners happy with fast inquiry response and timely payments. Read this paper from Dolphin Corporation to learn about automating AP.

(WHITE PAPER)

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Nota Fiscal Compliance in Brazil : On Demand Service Lowers Risk and Costs by Crossgate

February 23, 2010 - (Free Research) According to a new law, Brazilian companies must now comply with Nota Fiscal Eletronica (NF-e). This will gradually replace hard-copy nota fiscals with an electronic counterpart. Since most systems were not designed for such extensive regulation, many companies find it best to leverage a service provider to manage this as an outsourced service.

(WEBCAST)

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Realizing the Benefits from Accounts Payable Optimization in SAP® by Dolphin Corporation

February 15, 2010 - (Free Research) Accounts payable remains a manual and often inefficient business process. Read this white paper for a discussion of best practices options and a solid approach to implementing solutions for automating and optimizing Accounts Payable in the SAP environment.

(WHITE PAPER)

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E-Invoicing / E-Billing in Europe: Taking the next step towards automated and optimized processes by Crossgate

February 18, 2010 - (Free Research) A business can save 1-2% of its turnover by replacing paper invoices and optimizing related processes. Electronic and automated invoice processes can return a savings of 60-80% compared to traditional paper processing. Projects typically result in a payback period of 0.5-1.5 years. This report imparts useful information for achieving these results.

(WHITE PAPER)

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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.

(WEBCAST)

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Optimize Savings and Maximize Efficiency with 100% Electronic AR Invoicing by Esker Inc.

October 05, 2009 - (Free Research) This paper examines solutions, both traditional software and Software as a Service models, with a proven track record in helping companies make the transition to 100% electronic AR invoicing.

(WHITE PAPER)

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100% Electronic AR Invoicing: Realistic Steps to Quit Paper by Esker Inc.

August 11, 2009 - (Free Research) More and more suppliers are requesting electronic invoicing today. Esker’s mission is to help organizations quit paper by focusing on paper-oriented business processes and creating innovative solutions to automate these processes. Check out this webcast to see how accounts receivable can benefit from Esker's solutions.

(WEBCAST)

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