eXensys

Displaying 1-2 of 2 results

  • White Papers // Jan 2009

    Best Practice eXensys: General Ledger, Accounts Receivables And Payables

    eXensys caters solutions which are in sync and apt for the complete organization's requirements and can be configured, set up according to the operating strategies and procedures existing in the business entities. Wide range of features facilitates the Operating Units and Business organizations to be equipped with quick solutions which...

    Provided By eXensys

  • White Papers // Jan 2009

    Best Practice EXensys - Credit Management

    Large volume or value of outstanding receivables or debts has a significant impact on the cash-to-cash cycle and the overall business performance. The severity of impact differs from one organization to another based on the socio-geographic stability and policies. One of the best methods of confronting with the credit risk...

    Provided By eXensys

  • White Papers // Jan 2009

    Best Practice eXensys: General Ledger, Accounts Receivables And Payables

    eXensys caters solutions which are in sync and apt for the complete organization's requirements and can be configured, set up according to the operating strategies and procedures existing in the business entities. Wide range of features facilitates the Operating Units and Business organizations to be equipped with quick solutions which...

    Provided By eXensys

  • White Papers // Jan 2009

    Best Practice EXensys - Credit Management

    Large volume or value of outstanding receivables or debts has a significant impact on the cash-to-cash cycle and the overall business performance. The severity of impact differs from one organization to another based on the socio-geographic stability and policies. One of the best methods of confronting with the credit risk...

    Provided By eXensys