invoices
RSS invoicesFax Services for SAP Applications
White Paper How can you fax documents like POs and invoices directly from SAP without any hardware or software? View the presentation and learn about a SaaS solution that offers the efficiency of fax as an on-demand service... [27 Oct 2009]
Best-Practice Automation of Invoice Delivery from ERP Systems: Keeping Customers Satisfied, While Making the Move
White Paper Learn about intelligent automation technology that can ease the transition to e-invoicing by completely eliminating any conflict between your company's desire for automated billing and varying customer preferences for receiving... [27 Oct 2009]
Discover What's Making Automated Accounts Payable a Reality
White Paper Minimize staffing requirements and free-up your AP specialists to focus on work like spend analysis instead of processing paper invoices Gain visibility to prioritize invoices and see where they are in... [27 Oct 2009]
Order-to-Cash Best Practices for Billing Documents: Automated Access and Delivery
White Paper If you can solve the problem of invoices staying unpaid because customers require proof that their orders have been delivered, you can: Reduce DSO at least 2-5 days Resolve billing disputes quickly Prevent errors and... [27 Oct 2009]
Enabling Digital Signatures in e-Invoicing
White Paper Transitioning to a paperless environment that issues electronic invoices (e-Invoices) is simple and efficient way to achieve these goals. By eliminating the need to mail and archive paper... [02 Oct 2009]
Antwerp Port Authority: Secure Electronic Invoicing Solution
White Paper The challenge was to establish and maintain a secure and trusted e-Invoicing solution, to protect electronic invoices from being altered in transit, etc. Antwerp deployed electronic invoice solution based on digital... [01 Oct 2009]
Thales Speeds Up and Secures Electronic Invoicing at Si.mobil-Vodafone
White Paper The electronic invoices must be created in accordance with strict EU directives and legislative requirements that require proof of authenticity and integrity. SETCCE's eBiller system processes the input data and... [19 Sep 2009]
Carriers Increase Customer Satisfaction Through Improved Web-Based Billing Solutions
White Paper In the rapidly changing and expanding world of telecommunications, carriers want to distinguish themselves from the competition by offering corporate customers advanced billing systems that go beyond the detail provided on traditional... [19 Sep 2009]
INVOICES 5-5 and SOX Compliance Support
White Paper This paper shows that when purchasing products that affect financial documentation, it is important to select products that support SOX conformity - and that INVOICES 5-5 is such a product. The acronym SOX is often... [30 Aug 2009]
Invoice Capture: Where Do You Stand in the War Against Paper?
White Paper Despite efforts to go paperless, most organizations still receive the majority of invoices in paper format. A faster, more efficient means of handling invoices is crucial to the success of the financial... [29 Aug 2009]
SAP Invoice Processing: How to Reduce Costs and Efforts
White Paper Why does locating and reconciling appropriate invoices and purchase orders have to be so painful? SAP accounts payable processes, like vendor invoice management, require a great deal of manual effort and additional costs... [29 Aug 2009]
Arval Deploys Service-Oriented Architecture, Ensuring Position as a Trail-Blazer in the Car Leasing Industry
White Paper Arval introduced a Service-Oriented Architecture (SOA) based on Oracle technology that allowed the complexity of invoice processing to be reduced to small, independent pieces of logic, making development and maintenance faster, less... [28 Aug 2009]
Solution Boosts Field Services Work With Rich Data Access, Both Online and Offline
White Paper With the software, field service workers have access to both Web-based and client computer - based information that can be used for accessing and entering customer data, parts lists, invoices, and more. [28 Aug 2009]
Open Text Accounts Payable for Oracle Enhances Accounts Payable Process to Reduce Costs
White Paper The Open Text Accounts Payable for Oracle solution streamlines the invoice receipt-to-pay cycle by enabling organizations to convert paper invoices into digital images, store them in a Web-enabled repository for rapid... [31 Jul 2009]
Achieving Compliance Through Transaction-Based Re-Authentication
White Paper Examples include release of a high value purchase order, pre-paid expenses, invoices, signing off on a drug quality control check or confirming participation in an ELearning course. Enterprises which operate under strict... [18 Jul 2009]
