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Categories Browse Directory   Business Solutions     Accounting and Finance       Billing and Invoicing Filter results by: All document types Analyst Reports Articles Case Studies Demos E-Learning Tutorials Podcasts Videos Vendor White Papers Webinars Sort results by: Relevance | Date | Company | Price  Research 1 - 7 of 7 Accounts Payable: Building a “Lean and Green” Invoice-to-Pay Process by Dolphin Corporation     (VENDOR WHITE PAPER) 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.   VIEW ABSTRACT | GO TO VENDOR WHITE PAPER Nota Fiscal Compliance in Brazil : On Demand Service Lowers Risk and Costs by Crossgate     (WEBINAR) 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.   VIEW ABSTRACT | GO TO WEBINAR Complying with Brazil’s Nota Fiscal Electronica (NF-e) by Crossgate     (VENDOR WHITE PAPER) 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.   VIEW ABSTRACT | GO TO VENDOR WHITE PAPER E-Invoicing / E-Billing in Europe: Taking the next step towards automated and optimized processes by Crossgate     (VENDOR WHITE PAPER) 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.   VIEW ABSTRACT | GO TO VENDOR WHITE PAPER Overcoming Barriers to AP Automation: A Roadmap for Success by Kofax, Inc.     (VENDOR WHITE PAPER) November 05, 2009 - (Free Research) This paper provides practical advice for knocking down the barriers to AP automation. It also discusses six levels of AP automation.   VIEW ABSTRACT | GO TO VENDOR WHITE PAPER Paper-Free AP with SAP® Solutions: Automated Processing of Vendor Invoices by Esker Inc.     (VENDOR WHITE PAPER) 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.   VIEW ABSTRACT | GO TO VENDOR WHITE PAPER The Case for Virtual Local Area Networks (VLANs) by Global Knowledge     (VENDOR WHITE PAPER) December 10, 2008 - (Free Research) In this whitepaper you will learn about the evolution of Ethernet, the reasons VLANs were introduced, and the ways that VLANs can be used.   VIEW ABSTRACT | GO TO VENDOR WHITE PAPER 1 - 7 of 7

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