X
Software Functionality Revealed in Detail
We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.
Get free sample report

Compare Software Solutions
Visit the TEC store to compare leading software solutions by funtionality, so that you can make accurate and informed software purchasing decisions.
Compare Now
 

 account payable internal control


E-Procurement Is Not Electronic Purchasing - Part II
Three minutes of labor from purchase requisition to invoice payment; fully executed due diligence; commitment authorization and no delays. That is the promise

account payable internal control  Stocking location identification Drop-ship Accounts Payable - must match receipts to purchase orders and process payments. Accounts Payable delays can bring the process to a halt when a supplier places a Credit-Hold on the account. Accounts Payable services include: Automated invoice / receipt matching Batch vouching of payments by time-period and / or payment amount Automated invoice exception authorization Interfaces - provide links to other operational and planning systems. Robust interfaces assure

Read More


Software Functionality Revealed in Detail

We’ve opened the hood on every major category of enterprise software. Learn about thousands of features and functions, and how enterprise software really works.

Get free sample report
Compare Software Solutions

Visit the TEC store to compare leading software by functionality, so that you can make accurate and informed software purchasing decisions.

Compare Now

PPM for Internal Departments RFI/RFP Template

Portfolio and Project Management, Resource Planning and Scheduling, Customer Support and Contact Management, Time and Expense Management, Financial Management, Budgeting, and Costing, Knowledge Management, Collaboration, and Analysis, Third Party Integration, Product Technology  

Evaluate Now

Documents related to » account payable internal control

Exact Software--Working Diligently Towards the "One Exact" Synergy Part Three: Market Impact


While not really a household name in North America before the Macola acquisition, Exact has always been a force to reckon with in the lower end of the ERP mid-market in Europe, and occasionally, to a degree, elsewhere in the world.

account payable internal control  Dutch-based provider of integrated accounting, payroll, customer relationship management (CRM), enterprise resource planning (ERP), and business process management (BPM) software solutions, and a division of Exact Holding N.V. (EURONEXT: EXACT) continues to expand its products' footprints and operations worldwide, lately with a particular emphasis on the expansion in North America. Two thousand and three was indeed a busy and transitional year for the vendor, with the acquisitions of certain resellers, Read More

Get on the Grid: Utility Computing


The latest business model in licensing is the utility (on demand) computing and associated pricing. Sometimes called "grid" computing, it allows customers to purchase processing power and software access as needed, and pay based on how much and how often the software has been used.

account payable internal control  Citrix MetaFrame license to account for more than half of the less-than-enticing monthly fee. Second, because the screen was effectively being rendered miles away from user's location, the approach was slow and increased the network load at a time when bandwidth was at a premium price. Finally, users still had to run and maintain the proprietary thin client software on their desktops, defeating the object of running server-centric, web-based software. Ultimately, costs were not being cut by as much as Read More

Intuitive Manufacturing Systems Shows Maturity in Adolescent Age Part Three: Market Impact Continued


By deliberately steering clear of too ambitious expansionist policies that have hindered so many smaller software companies in the past, and by focusing on a handful of core markets, Intuitive has managed to keep itself on healthy track.

account payable internal control  and online order and account, order, and shipment tracking functionality, and WebRemote , a tool for remote sales order entry and retrieval of sales data (such as, the status of their shipments and orders, view a current accounts receivable aging, etc.). End users of smaller enterprises have also been impressed with the product's intuitive rich-client Windows user interface (UI), which provides ease of system navigation and of information retrieval and analysis, and with underlying workflow and e-mail Read More

Segregation of Duties and Its Role in Sarbanes-Oxley Compliance Issues


The Sarbanes-Oxley Act (SOX) requires publicly traded firms to demonstrate that their accounting and reporting practices are in compliance with regulatory standards. Section 404 of SOX addresses the concept and practice of segregation of duties—a key aspect of this legislation, and the focus of this article.

account payable internal control  goals of SOD: Improper account provisioning for change, meaning access rights to applications are not changed (revoked) when employees leave the organization or a department. Insufficient control of change management issues, meaning a change is made to a financial application or process without documented record of the date the change occurred, the nature of the change, and which persons in the organization are impacted by the change, for quality assurance purposes. IT departments lack an understanding Read More

Implementing Medical Manufacturing Technology to Improve Operations and Control Costs


US manufacturers spend over $25 billion every year on product warranty claims. For medical equipment manufacturers, complex government regulations play a large part in the rising costs of warranty. Learn how manufacturing technology can help improve product quality and minimize the burden of warranty costs by creating records that can be tapped by lawyers, or by the companies themselves, when faced with warranty issues.

account payable internal control  Plex Online,manufacturing,manufacturer,manufacturers,warranty,medical equipment,manufacturing equipment,warranties,manufacturing companies,contract manufacturing,manufacturing industry,traceability,manufacturing software,home medical equipment,durable medical equipment Read More

Leveraging Change Control to Meet PCI Requirements


Identity theft and credit card fraud affect all businesses—and the problem is only getting worse. In order to combat these threats, credit card companies have joined forces to introduce the Payment Card Industry Data Security Standard (PCI DSS). For financial institutions, complying with PCI DSS by using real-time monitoring and selective enforcement software can help to relieve the burden of unauthorized changes.

account payable internal control   Read More

Cincom Sticks to CONTROL of ETO and MRO Part 2: Market Impact


Cincom's latest product release covers many new bases, is architecturally adequate and remains a well-attuned offering for ETO and MRO enterprises. While it is a competitive product that will create buzz in its markets, the road to success is by no means guaranteed.

account payable internal control  with strong tracking and accounting functionality, along with greatly enhanced flexibility in mind. For example, in telecommunications switching equipment, in almost every installation as a rule, there often is a mix of new parts, remanufactured parts, and existing parts, and the system must track all these. Since management accounting functionality should also make aftermarket services visible at the bottom line, Aftermarket Management provides detailed reporting to help managers understand the Read More

How to Balance Control and Agility in the Virtual Environment


Find out in balancing control and agility in the virtual environment.

account payable internal control  balance control agility virtual environment,balance,control,agility,virtual,environment,control agility virtual environment,balance agility virtual environment,balance control virtual environment,balance control agility environment,balance control agility virtual. Read More

Kayalar Chemicals Ensures Cost and Budget Control Through Microsoft ERP (Dynamics AX)




account payable internal control  Kayalar Chemicals, Microsoft ERP, Microsoft Dynamics case study, Dynamics case study, Dynamics AX case study, Kayalar Microsoft Read More

Health eConnex: Processing In-house with Complete Remote Control


What do you do with a growing number of customers and not enough office space for workers? Health eConnex, a health care claims-processing service, found the solution in optical character recognition (OCR) for AnyDoc Software’s remote verification feature. Now employees telework, processing 75,000 claims a day with 99.5 percent accuracy. Learn how the solution helped make manual data entry a thing of the past.

account payable internal control   Read More

Remote Control in Manufacturing—Entering Closed Environments Without Opening the Door


In manufacturing, it’s not uncommon to find environments either too dangerous or sensitive to allow unrestricted access. Remote control software opens the door, boosting productivity without compromising the safety of workers or equipment. This paper shows how it can conserve time and effort, cut the travel budget, and up the pace of action, even where connectivity is limited.

account payable internal control  remote control software, manufacturing, productivity, remote software, downtime, remote access, remote solution, Netop Read More

The Business Case for Account Lockout Management


Three strikes—your out; that’s what lockout management does. But employees often forget the many passwords needed to access information. What ensues is a flood of calls to the help desk that, over time, can become a huge administrative burden. Adopting a strong password policy is critical. By implementing a lockout management strategy via automated management solutions, businesses enhance security and improve workflow.

account payable internal control  Business Case for Account Lockout Management Three strikes—your out; that’s what lockout management does. But employees often forget the many passwords needed to access information. What ensues is a flood of calls to the help desk that, over time, can become a huge administrative burden. Adopting a strong password policy is critical. By implementing a lockout management strategy via automated management solutions, businesses enhance security and improve workflow. Read More

SAP Institutes Control Center Approach for Premium Implementations and Operations


A common myth in the enterprise applications space is that ongoing support and maintenance are only about “keeping the lights on.” Rather, support and maintenance should be innovation enablers to help companies become agile real-time enterprises, by more quickly deploying new capabilities and business models. Innovation cycles are becoming shorter, so the ability to maintain a competitive edge

account payable internal control   Read More