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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.
Accounts Payable: Building a “Lean and Green” Invoice-to-Pay Process by Dolphin Corporation
March 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.
Nota Fiscal Compliance in Brazil : On Demand Service Lowers Risk and Costs by Crossgate
February 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.
Complying with Brazil’s Nota Fiscal Electronica (NF-e) by Crossgate
February 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.
E-Invoicing / E-Billing in Europe: Taking the next step towards automated and optimized processes by Crossgate
February 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.
Achieving Paper-Free AP by Esker Inc.
December 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 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.
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