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payables and receivables
(403 results)-
Tools & Templates
Request For Verification Of Receivable During Audit
Dec 2007
Use this template for the confirmation of the payable amount. It request customer to sign and returned back if he/she is agree with amount mentioned
Provided by Business Nation
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Tools & Templates
Request For Instructions On Deferred Collections
Dec 2007
Use this template to request for instructions on deferred collections. User can modify it as per requirement.
Provided by Business Nation
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Tools & Templates
Letter To Small Businessman In Advance Of Collections
Dec 2007
Use this template to inform customer about the overdue payment and to know customer's intention.
Provided by SHBBL
-
Tools & Templates
Notice Of Intention To Make A Private Sale After Breach
Dec 2007
This template can be used as a notice to express an intention to make a private sale of the goods which you have manufactured incase customer is unable to make payment.
Provided by SHBBL
-
Tools & Templates
Shipments Held Until Past Due Balance Paid
Dec 2007
Your customer has placed an order, but you are unwilling to deliver it past payment is due. Then use this template to notify customer to pay the due amount in order to receive the order.
Provided by SHBBL
-
Tools & Templates
Request For Proof Of Merchandise Return
Dec 2007
Customer has requested money back for the returned merchandise. But you haven't received any merchandise. Then use this template to ask customer the details of shipment in order to trace the parcel.
Provided by SHBBL
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Tools & Templates
Response To Request For Interest Paid Information
Dec 2007
Use this template to reply the request of interest paid information. User can modify it as per need.
Provided by SHBBL
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Tools & Templates
Payment Extension Request
Dec 2007
For some reason you are not able to make payment on time. Then use this template to request for extension of payment.
Provided by max-info.com
-
Tools & Templates
Billing Error
Dec 2007
This is template to inform a firm about mistakes that have been made in billing. User can modify it as per requirement.
Provided by max-info.com
-
White Papers
Travel and Procurement: The Convergence
Oct 2007
According to a recent Aberdeen Group survey, companies that don't use an integrated travel and entertainment (T&E) expense management service, like Concur Travel & Expense, are falling behind in...
Provided by Concur Technologies
-
White Papers
Avoiding the Compliance Trap for Travel and Expenses
Jan 2008
Organizations weighing Travel and Expenses (T&E) automation should look beyond the value of streamlining the process to solutions that include analytic and reporting features that enforce...
Provided by Concur Technologies
-
White Papers
One Touch Business Travel and the End of the Expense Report
Jul 2007
Read Concur's paper to learn why, despite the fact that billions of dollars per year are spent on business travel and entertainment (T&E) by employees on behalf of their organizations: Many...
Provided by Concur Technologies
-
Tools & Templates
Request Bank To Transfer Funds
Jan 2008
Use this template to inform the bank for transfer the funds from one account to other account.
Provided by LetterPremier.com
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Tools & Templates
Apology To Customer For Billing Error: Charged Too Little
Jan 2008
Use this template to express apology to customer for the error or mistake done from your side in the bill/invoice. And also to inform the corrected error and enclosing new corrected invoice.
Provided by LetterPremier.com
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Tools & Templates
Cannot Process Order: Your Credit Card Has Expired
Jan 2008
This is a template for a formal letter to the customer informing him that his order cannot be processed because of expiry of his credit card.
Provided by LetterPremier.com
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Tools & Templates
Returned Check, Letter #1
Jan 2008
This template can be used to inform the customer about his or her cheque which was not processed by the concerned bank and hence you are enclosing the same with this letter to return it to the...
Provided by LetterPremier.com
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Tools & Templates
Notice To Customer: Require Certified Check Or Cash On Next Order
Jan 2008
If you are not getting the proper payment for an order of any product or service from the customer and hence you need or require certified cheque or cash from next order, here is the template...
Provided by LetterPremier.com
-
Tools & Templates
Notice To Customer: Underpayment, Send Balance
Jan 2008
This is a template which can be used as a formal letter acknowledging the payment from the customer and at the same time informing him for the underpayment of the said order.
Provided by LetterPremier.com
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Tools & Templates
Change Of Address Awaiting Refund
Dec 2007
Because of change in address you are not receiving any checks and you want to bring this thing in notice. Here is a template that will help you in it.
Provided by 4hb.com
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Tools & Templates
Collections Report On Current Status Of Debt
Dec 2007
This is a template of collections report on current status of debt. Use can modify it as per requirement.
Provided by 4hb.com
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Tools & Templates
Request Deferral Of Interest Payment
Jan 2008
Use this template to inform the bank that you are experiencing immediate cash flow problems and hence to request the bank to defer interest charges on your loan.
Provided by LetterPremier.com
-
Tools & Templates
Check Is In Mail
Jan 2008
Use this template to answer the letter from the firm which was concerned about your check, by informing them you have the records for the sent check and if it has not received by the firm you will...
Provided by LetterPremier.com
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Tools & Templates
Demand For Payment, Strong Tone
Jan 2008
Use this template to demand for payment in the strong tone by insisting for payment as soon as possible and by making aware about if it is not done the matter will go for legal proceedings.
Provided by LetterPremier.com
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Tools & Templates
Customer Overpaid Invoice
Jan 2008
Has your customer overpaid? Then use this template to notify? This is good news to most people. The sooner you notify the customer, the better. Indicate what corrective action was taken.
Provided by Best Sample Letters
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Tools & Templates
Early Payment Discount
Jan 2008
Most companies closely monitor cash flow; it helps to offer an incentive to encourage early payment. The longer outstanding invoices sit on the books, the more it costs the company. If your...
Provided by Best Sample Letters
-
Tools & Templates
First Collection Reminder
Jan 2008
Want to send first collection reminder? On the first notice, the tone of the letter should cordial. Non-payment may simply be an oversight and you don't want to offend the customer, you just want...
Provided by Best Sample Letters
-
Tools & Templates
Apology For Incorrect Or Late Payment
Jan 2008
Want to apologies for late payment? Use this template to express apology for incorrect or late payment.
Provided by Best Sample Letters
-
Tools & Templates
Accelerated Debt Payoff Calculator
Jan 2008
This tool will show you how much time and money you could save by paying off your debts using the "Rollover" method. Using the rollover method, as each smaller debt is paid off, the freed-up...
Provided by Crown Financial Ministries
-
Tools & Templates
Demand Of Refund Complaint
Jan 2008
You are not satisfied with purchased product as it didn't live up to expectations? Then you should complaint about it to the company and ask for the refund. Here is a template that will help you...
Provided by Best Sample Letters
-
White Papers
Automated Sales Order Processing for Order-to-Cash Performance with ERP Systems
Feb 2008
Business performance depends on how well a company manages its internal processes. Companies with effective business process management in place are able to analyze key performance indicators to...
Provided by Esker
-
White Papers
Best-Practice Automation of Invoice Delivery from ERP Systems: Keeping Customers Satisfied, While Making the Move
Dec 2007
Read this white paper and find out how you can gain the efficiencies of electronic invoicing without any adverse affect on customers. Learn about intelligent automation technology that can ease...
Provided by Esker
-
White Papers
Order-to-Cash Best Practices for Billing Documents: Automated Access and Delivery
Jun 2008
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...
Provided by Esker
-
Podcasts
Reinventing Business with Next-Generation Social Collaboration in the Cloud
Apr 2012
As the benefits of social business become clear and the case for social business grows more compelling, enterprises are looking for approaches that allow them to cost-effectively roll out these...
Provided by IBM
-
White Papers
New Criteria For Evaluating Payables
Jan 2008
There does not appear to be an obvious winner when it comes to payment options - no one size fits all. Instead, an integrated approach that adopts many different payment methods can provide a...
Provided by JPMorgan Chase
-
White Papers
Internet-Based Payment Infrastructure
Jan 2008
The potential benefits to all parties involved from the realization of a singular standard for customer/bank communication are enormous. However, everyone needs to establish, for their own...
Provided by JPMorgan Chase
-
White Papers
Improving Financial Performance Through Receivables Management: A Vision Realized
Jan 2008
Receivables management continues to offer great promise for treasurers, yet significant challenges persist. Nowadays, working capital efficiency has been enhanced and funds availability improved...
Provided by JPMorgan Chase
-
White Papers
Discover What's Making Automated Accounts Payable a Reality
Feb 2009
Read Making Automated Accounts Payable a Reality and learn about technology that delivers the benefits of paperless vendor invoice processing — either as a powerful on-premise software solution or...
Provided by Esker
-
White Papers
Payables Trends: Optimizing Your Process In A Mixed Payments Environment
Oct 2008
Nowadays, most companies - regardless of their size or volume of their payments - are paying the vast majority of their business-to-business bills by check. In a day and age where electronic...
Provided by Bank of New York Mellon
-
White Papers
Accrual Vs. Cash-Based Accounting
Jan 2009
When it comes to accounting methods for business, two types are generally used: accrual and cash-based. The type of business, style of incorporation or level of sales - and sometimes a combination...
Provided by Wells Fargo
-
White Papers
The Future Of Receivables Management: A Client-Driven Model
Jan 2009
Companies view receivables management as an area of tremendous challenge and opportunity. Historically, solutions like lockbox have improved funds availability and enhanced working capital...
Provided by JPMorgan Chase
-
Tools & Templates
Monthly Partial Payment To Creditor
Dec 2007
Use this template as a cover letter while doing partial payment to creditor. Use can modify it as per his or her requirement.
Provided by 4hb.com
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Tools & Templates
Letter Of Default On Promissory Note
Dec 2007
This template will be used to notify the maker of a promissory note of their default on an installment payment on a promissory note. Notice of default should be sent promptly to any account which...
Provided by 4hb.com
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Tools & Templates
Letter of Credit (Irrevocable)
Dec 2007
This is a template of letter of credit (Irrevocable). A letter of credit is a document issued mostly by a financial institution which usually provides an irrevocable payment undertaking to a...
Provided by 4hb.com
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Tools & Templates
Letter Of Credit (General)
Dec 2007
This is a template of letter of credit. A letter of credit is a document issued mostly by a financial institution which usually provides an irrevocable payment undertaking to a beneficiary against...
Provided by 4hb.com
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Tools & Templates
Agreement To Compromise Debt
Dec 2007
If a customer / borrower (debtor) owes you money and you are willing to accept payment of a lesser sum in order to settle the debt, you can sign this Agreement to Compromise Debt with the debtor.
Provided by 4hb.com
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Tools & Templates
Reply To Request About Credit Rejection
Dec 2007
This template can be used to reply to request about credit rejection. User can give reasons of rejection in this template.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Purchase Money Security Interest
Dec 2007
This template can be used to prepare Notice of Purchase Money Security Interest. This form of notice is given by a lender (secured party) to a debtor regarding the lender's security interest in...
Provided by FreeBusinessForms.com
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Tools & Templates
Notice To Bank To Stop Payment On Check
Dec 2007
This template can be used to stop your check payment. This is a stop order of a particular check given to bank by the account holder.
Provided by FreeBusinessForms.com
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Tools & Templates
Note To Settle Account Payable
Dec 2007
This is a template for note to settle account payable. It can be edited as per need of user.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Private Sale Of Collateral
Dec 2007
Prepare a notice of private sale of collateral with this easy-to-use template. This template of notice is given to a debtor by a secured party, advising the debtor that certain collateral pledged...
Provided by FreeBusinessForms.com
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Tools & Templates
Holding Order Until Account Paid
Dec 2007
Because of past account issue you have not dispatch the next order? Then write a letter stating company policies and conditions for further purchase. Here is a template that will help you out in it.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Overdue Account
Dec 2007
This templates can be used to prepare overdue account notices to send to customers whose accounts are in arrears, to demand payment of the past due amount.
Provided by FreeBusinessForms.com
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Tools & Templates
General Security Agreement
Dec 2007
This is a template for general security agreement. It gives the lender a security interest in a borrower's present and after-acquired personal property including inventory, equipment, accounts and...
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Dishonored Check
Dec 2007
This is a template for notice of dishonored check. This notice should be sent to anyone whose bad check has been returned to you from a bank.
Provided by FreeBusinessForms.com
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Tools & Templates
General Guarantee
Dec 2007
This is a template of general guarantee. General guarantee is written undertaking (to fulfill an obligation) that can be enforced by anyone, or that covers any obligation incurred by the guarantor.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Default On Promissory Note
Dec 2007
Prepare a Notice to default on promissory note with this easy-to-use template. The Notice of Default is given by the holder of a promissory note (creditor) to each endorser of a promissory note,...
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Credit Limit
Dec 2007
This template can be used to inform the customer about the credit limit. It mentions the existing credit limit and the credit limit of further order if credit limit exceeds.
Provided by FreeBusinessForms.com
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Tools & Templates
Denial For Credit / Open Account
Dec 2007
This is a template of denial credit/open account. It states to continue the further business on cash basis.
Provided by FreeBusinessForms.com
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Tools & Templates
Delivery Method Error Refund
Dec 2007
This is a template to refund the delivery error. It mentions the error made in delivery and the credit for the difference in delivery rates.
Provided by FreeBusinessForms.com
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Tools & Templates
Refund For Wrong Product
Dec 2007
You have made wrong delivery of a product and charged the customer for the same. And this thing is brought to your notice, and you want to send a letter ensuring the refund, here is a template...
Provided by FreeBusinessForms.com
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Tools & Templates
Debt Acknowledgement
Dec 2007
This is a template for dept acknowledgement. It is letter informing the due amount.
Provided by FreeBusinessForms.com
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Tools & Templates
Collection Report
Dec 2007
This is a template for collection report. It shows the account status of the account holder.
Provided by FreeBusinessForms.com
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Tools & Templates
Collection Demand Letter
Dec 2007
This template is useful for companies and even individuals demanding payment for a certain product or service an entity owed from them. The template makes formal the request for payment process....
Provided by FreeBusinessForms.com
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Tools & Templates
Acknowledgement Of Receipt
Dec 2007
This is a template for acknowledgement of receipt. It's a confirmation for payment made.
Provided by FreeBusinessForms.com
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Tools & Templates
Receipt Of Non-Refundable Deposit
Dec 2007
This is a template for receipt of non-refundable deposit toward the purchase of property being sold in a real estate transaction. Seller agrees to remove the property from the market until balance...
Provided by FreeBusinessForms.com
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Tools & Templates
Settlement Offer On Disputed Amount
Dec 2007
This is a template for settlement offer on disputed amount. The purpose of this for is to resolve an account in dispute between a creditor and a debtor. Debtor agrees to pay to creditor and...
Provided by FreeBusinessForms.com
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Tools & Templates
Promissory Note And Statement Of Disclosure
Dec 2007
This is a template of promissory note and statement of disclosure. The promissory note shows the full amount due, including the number of installments agreed upon, and when each payment is due....
Provided by FreeBusinessForms.com
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Tools & Templates
10-Day Notice Before Collections On Delinquent Account
Dec 2007
This template can be used to give notice before collection of delinquent account. When a payment is not received by close of business in the Student Accounts Office by the designated due date, the...
Provided by 4hb.com
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Tools & Templates
Second Request For Payment
Dec 2007
This template can be used to request your customer for payment. It is a formal letter asking customer to pay the due amount.
Provided by FreeBusinessForms.com
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Tools & Templates
Promissory Note (Long Form)
Dec 2007
This legal form is useful for individuals who are securing a loan or is buying a high-ticket property or vehicle. The promissory note shows the full amount due, including the number of...
Provided by FreeBusinessForms.com
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Tools & Templates
Request For Payment
Dec 2007
This template can be used to request your customer for payment. It is a formal letter asking customer to pay the due amount, it also mention options of payment.
Provided by FreeBusinessForms.com
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Tools & Templates
Notice Of Revocation Of Guarantee
Dec 2007
This is a template for revocation of guarantee. This notice would be sent by a guarantor of a loan or other debt instrument to the secured party / lender who hold the security. The guarantor...
Provided by FreeBusinessForms.com
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Tools & Templates
General Release
Dec 2007
This is a general release template that can be used for almost anything it is applicable with. The template clearly states here that the releaser was paid in with a certain amount to discharge the...
Provided by FreeBusinessForms.com
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Tools & Templates
Assignment Of Income (Contract)
Dec 2007
Transfer and assign your rights to the income under a particular contract with this Assignment of Contract Income. In this form, the party who has the right to receive the income (the assignor)...
Provided by FreeBusinessForms.com
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Tools & Templates
Assignment Of Accounts Receivable (With Recourse)
Dec 2007
This is template for assignment of accounts receivable with recourse. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a...
Provided by FreeBusinessForms.com
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Tools & Templates
Assignment Of Accounts Receivable (No Recourse)
Dec 2007
This is template for assignment of accounts receivable. Accounts receivable is one of a series of accounting transactions dealing with the billing of customers who owe money to a person, company...
Provided by FreeBusinessForms.com
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Tools & Templates
Assignment Of A Claim For Damages
Dec 2007
Want to claim for damages. This template is assignment of claim for damages. User can make changes as per his or her need.
Provided by FreeBusinessForms.com
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Tools & Templates
Expense Account Statement
Dec 2007
This is a template for expense account statement. Expense accounts, also called expense allowances, are plans under which companies reimburse employees for business-related expenses. These...
Provided by FreeBusinessForms.com
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Tools & Templates
Bad Check: Turning Over For Collection
Sep 2007
This template is for bad check with turning over for collection.
Provided by Microsoft
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Tools & Templates
Bad Check: Notice Of First Return, Certified
Sep 2007
This template is for bad check with notice of first return, certified.
Provided by Microsoft
-
Tools & Templates
Letter To Small Businessman In Advance Of Collections
Dec 2007
Use this template to inform customer about the overdue payment and to know customer's intention.
Provided by SHBBL
-
Tools & Templates
Notice Of Intention To Make A Private Sale After Breach
Dec 2007
This template can be used as a notice to express an intention to make a private sale of the goods which you have manufactured incase customer is unable to make payment.
Provided by SHBBL
-
Tools & Templates
Shipments Held Until Past Due Balance Paid
Dec 2007
Your customer has placed an order, but you are unwilling to deliver it past payment is due. Then use this template to notify customer to pay the due amount in order to receive the order.
Provided by SHBBL
-
Tools & Templates
Request For Proof Of Merchandise Return
Dec 2007
Customer has requested money back for the returned merchandise. But you haven't received any merchandise. Then use this template to ask customer the details of shipment in order to trace the parcel.
Provided by SHBBL
-
Tools & Templates
Response To Request For Interest Paid Information
Dec 2007
Use this template to reply the request of interest paid information. User can modify it as per need.
Provided by SHBBL
-
Tools & Templates
Payment Extension Request
Dec 2007
For some reason you are not able to make payment on time. Then use this template to request for extension of payment.
Provided by max-info.com
-
Tools & Templates
Billing Error
Dec 2007
This is template to inform a firm about mistakes that have been made in billing. User can modify it as per requirement.
Provided by max-info.com
-
White Papers
Travel and Procurement: The Convergence
Oct 2007
According to a recent Aberdeen Group survey, companies that don't use an integrated travel and entertainment (T&E) expense management service, like Concur Travel & Expense, are falling behind in...
Provided by Concur Technologies
-
White Papers
Avoiding the Compliance Trap for Travel and Expenses
Jan 2008
Organizations weighing Travel and Expenses (T&E) automation should look beyond the value of streamlining the process to solutions that include analytic and reporting features that enforce...
Provided by Concur Technologies
-
White Papers
One Touch Business Travel and the End of the Expense Report
Jul 2007
Read Concur's paper to learn why, despite the fact that billions of dollars per year are spent on business travel and entertainment (T&E) by employees on behalf of their organizations: Many...
Provided by Concur Technologies
-
Tools & Templates
Request Bank To Transfer Funds
Jan 2008
Use this template to inform the bank for transfer the funds from one account to other account.
Provided by LetterPremier.com
-
Tools & Templates
Apology To Customer For Billing Error: Charged Too Little
Jan 2008
Use this template to express apology to customer for the error or mistake done from your side in the bill/invoice. And also to inform the corrected error and enclosing new corrected invoice.
Provided by LetterPremier.com
-
Tools & Templates
Cannot Process Order: Your Credit Card Has Expired
Jan 2008
This is a template for a formal letter to the customer informing him that his order cannot be processed because of expiry of his credit card.
Provided by LetterPremier.com
-
Tools & Templates
Returned Check, Letter #1
Jan 2008
This template can be used to inform the customer about his or her cheque which was not processed by the concerned bank and hence you are enclosing the same with this letter to return it to the...
Provided by LetterPremier.com
-
Tools & Templates
Notice To Customer: Require Certified Check Or Cash On Next Order
Jan 2008
If you are not getting the proper payment for an order of any product or service from the customer and hence you need or require certified cheque or cash from next order, here is the template...
Provided by LetterPremier.com
-
Tools & Templates
Notice To Customer: Underpayment, Send Balance
Jan 2008
This is a template which can be used as a formal letter acknowledging the payment from the customer and at the same time informing him for the underpayment of the said order.
Provided by LetterPremier.com
-
Tools & Templates
Change Of Address Awaiting Refund
Dec 2007
Because of change in address you are not receiving any checks and you want to bring this thing in notice. Here is a template that will help you in it.
Provided by 4hb.com
-
Tools & Templates
Collections Report On Current Status Of Debt
Dec 2007
This is a template of collections report on current status of debt. Use can modify it as per requirement.
Provided by 4hb.com
-
Tools & Templates
Request Deferral Of Interest Payment
Jan 2008
Use this template to inform the bank that you are experiencing immediate cash flow problems and hence to request the bank to defer interest charges on your loan.
Provided by LetterPremier.com
-
Tools & Templates
Check Is In Mail
Jan 2008
Use this template to answer the letter from the firm which was concerned about your check, by informing them you have the records for the sent check and if it has not received by the firm you will...
Provided by LetterPremier.com
-
Tools & Templates
Demand For Payment, Strong Tone
Jan 2008
Use this template to demand for payment in the strong tone by insisting for payment as soon as possible and by making aware about if it is not done the matter will go for legal proceedings.
Provided by LetterPremier.com
-
Tools & Templates
Customer Overpaid Invoice
Jan 2008
Has your customer overpaid? Then use this template to notify? This is good news to most people. The sooner you notify the customer, the better. Indicate what corrective action was taken.
Provided by Best Sample Letters
-
Tools & Templates
Early Payment Discount
Jan 2008
Most companies closely monitor cash flow; it helps to offer an incentive to encourage early payment. The longer outstanding invoices sit on the books, the more it costs the company. If your...
Provided by Best Sample Letters
-
Tools & Templates
First Collection Reminder
Jan 2008
Want to send first collection reminder? On the first notice, the tone of the letter should cordial. Non-payment may simply be an oversight and you don't want to offend the customer, you just want...
Provided by Best Sample Letters
-
Tools & Templates
Apology For Incorrect Or Late Payment
Jan 2008
Want to apologies for late payment? Use this template to express apology for incorrect or late payment.
Provided by Best Sample Letters
-
Tools & Templates
Accelerated Debt Payoff Calculator
Jan 2008
This tool will show you how much time and money you could save by paying off your debts using the "Rollover" method. Using the rollover method, as each smaller debt is paid off, the freed-up...
Provided by Crown Financial Ministries
-
Tools & Templates
Demand Of Refund Complaint
Jan 2008
You are not satisfied with purchased product as it didn't live up to expectations? Then you should complaint about it to the company and ask for the refund. Here is a template that will help you...
Provided by Best Sample Letters
-
Tools & Templates
Warning Of Repossession
Jan 2008
Use this template to warn about impending repossession of property if payments are not made.
Provided by Best Sample Letters
-
White Papers
Automated Sales Order Processing for Order-to-Cash Performance with ERP Systems
Feb 2008
Business performance depends on how well a company manages its internal processes. Companies with effective business process management in place are able to analyze key performance indicators to...
Provided by Esker
-
White Papers
Best-Practice Automation of Invoice Delivery from ERP Systems: Keeping Customers Satisfied, While Making the Move
Dec 2007
Read this white paper and find out how you can gain the efficiencies of electronic invoicing without any adverse affect on customers. Learn about intelligent automation technology that can ease...
Provided by Esker
-
White Papers
Order-to-Cash Best Practices for Billing Documents: Automated Access and Delivery
Jun 2008
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...
Provided by Esker
-
Podcasts
Reinventing Business with Next-Generation Social Collaboration in the Cloud
Apr 2012
As the benefits of social business become clear and the case for social business grows more compelling, enterprises are looking for approaches that allow them to cost-effectively roll out these...
Provided by IBM
-
Whitepapers
The Business Value of Business Rules Management Systems
Apr 2012
IDC research has consistently identified BRMS technology as one of the IT industry's higher-growth areas. Just as business rules management is providing business value today, the indications are...
Provided by IBM
-
White Papers
New Criteria For Evaluating Payables
Jan 2008
There does not appear to be an obvious winner when it comes to payment options - no one size fits all. Instead, an integrated approach that adopts many different payment methods can provide a...
Provided by JPMorgan Chase
-
White Papers
Internet-Based Payment Infrastructure
Jan 2008
The potential benefits to all parties involved from the realization of a singular standard for customer/bank communication are enormous. However, everyone needs to establish, for their own...
Provided by JPMorgan Chase
-
White Papers
Improving Financial Performance Through Receivables Management: A Vision Realized
Jan 2008
Receivables management continues to offer great promise for treasurers, yet significant challenges persist. Nowadays, working capital efficiency has been enhanced and funds availability improved...
Provided by JPMorgan Chase
-
White Papers
Discover What's Making Automated Accounts Payable a Reality
Feb 2009
Read Making Automated Accounts Payable a Reality and learn about technology that delivers the benefits of paperless vendor invoice processing — either as a powerful on-premise software solution or...
Provided by Esker
-
White Papers
Payables Trends: Optimizing Your Process In A Mixed Payments Environment
Oct 2008
Nowadays, most companies - regardless of their size or volume of their payments - are paying the vast majority of their business-to-business bills by check. In a day and age where electronic...
Provided by Bank of New York Mellon
-
White Papers
Accrual Vs. Cash-Based Accounting
Jan 2009
When it comes to accounting methods for business, two types are generally used: accrual and cash-based. The type of business, style of incorporation or level of sales - and sometimes a combination...
Provided by Wells Fargo
-
White Papers
The Future Of Receivables Management: A Client-Driven Model
Jan 2009
Companies view receivables management as an area of tremendous challenge and opportunity. Historically, solutions like lockbox have improved funds availability and enhanced working capital...
Provided by JPMorgan Chase
