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Enhanced Social and Mobile Capabilities for Concurforce
With a projected $0.5 billion in revenues in 2012, Concur Technologies is the leading provider of integrated travel and expense (T@E) management solutions. The

receipts organizer  line-item expenses against submitted receipts while ensuring that purchases are in compliance. Predefined business rules specific to their organization ensure expenses are within policy. Expenses that are out-of-policy are tagged, generating alerts so that employees can make smart choices. Users gain real-time visibility into T&E spend and instant insight into costs associated with sales opportunities and service engagements, helping them improve margins and manage the cost of sales. Additional notable Read More

Web Content Management (WCM)
Web content management (WCM) systems manage content creation, review, and approval processes for web site content. This may include public Web sites (Internet) or private web sites (intranet or ext...
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Documents related to » receipts organizer


Demystifying
In August 2011, TEC Principal Analyst P.J. Jakovljevic experienced the 11th Vendor Shootout for ERP first-hand. Plex Systems, IQMS, and abas-USA presented

receipts organizer  Vendor Shootout for ERP Events Over the last few years I have repeatedly seen the Vendor Shootout TM for ERP event banner ad appearing on the Technology Evaluation Centers ( TEC ) Web site and being promoted in TEC’s newsletters. In addition, I would come across mentions of the event in other industry magazines, press releases (PRs), social media feeds, Web site banners, and so on. Needless to say, I was curious about an event (not to say dismayed by my lack of insight) that even carried Read More
Sales and Operations Planning Part One: Identifying and Forecasting Demand
An effective sales and operations planning game plan results in fewer stock-outs, shorter delivery lead-times, higher on-time shipping percentages, a manageable

receipts organizer  a buffer against delayed receipts, but it also represents a type of inventory plan. An implicit inventory plan can be expressed in several different ways. With an order-point replenishment method, the extent to which a reorder point exceeds typical demand over lead-time represents an implicit inventory plan. Suggested order quantities represent an implicit inventory plan when they exceed typical demand over the reorder cycle, or when inflated by order modifiers. The order modifiers and reorder cycle Read More
Plex Systems Delivers Plex Enterprise Edition
At its PowerPlex 2014 conference, the Plex Systems announced Plex Enterprise Edition, a suite of applications built to support complex, global, multi-plant

receipts organizer  needs, including centralized payments, receipts, and account reconciliation value add tax (VAT) calculations for customers across the European Union, including reverse charges on cross-border shipment of goods integrated national and local tax calculation solutions for manufacturers in Brazil Plex Enterprise Supply Chain will be available to customers in the second half of 2014 as part of Plex’s continuous development innovation model. The offering will focus on centralized sales order management and Read More
Why Service Matters: Enterprise Solutions, Market Differentiation, and IQMS
While IQMS resembles many of its peers from the lower-end of the enterprise applications market, IQMS can tout its comprehensive one-source delivery and

receipts organizer  cash management (including disbursements, receipts, and cash analysis); budgeting; multiple currency capability; bank maintenance; customer and supplier status; standard costing; auto-invoicing; cost variance analysis; bank reconciliation; employee maintenance; tax code tracking; and so on. Another common feature is FRx Reporter , a powerful financial reporting system from FRx , a Microsoft company. The product, which has recently been re-branded as Microsoft Business Solutions Analytics ( MBSA )— FRx Read More
PLM Road Map 2009: What to Expect?
I went through the agenda of the PLM Road Map 2009 (September 22 and 23, in Detroit, Michigan [US]) when I submitted my attendance preferences to conference

receipts organizer  Road Map 2009: What to Expect? I went through the agenda of the PLM Road Map 2009 (September 22 and 23, in Detroit, Michigan [US]) when I submitted my attendance preferences to conference organizer Collaborative Product Development Associates (CPDA). Looking at the agenda, I’m convinced that the two-day event is well structured to cover critical issues in the product lifecycle management (PLM) field and to apprehend the future of PLM. Below are what look to me like the conference highlights: The Read More
QAD Pulling Through, Patiently But Passionately Part Four: Market Impact Continued
QAD has long shifted its focus from being a mere ERP vendor dedicated to the industrial mid-market to fully leveraging the Internet in the applications it

receipts organizer  orders, supplier schedules, and receipts from a customer's ERP system using an XML interface called the poller, which sends the ERP information to the SV web server. Suppliers can also load information for shipping forecasts and ASNs directly into SV, as well as export information from SV to their external systems. Suppliers without EDI can import their shipping forecasts and ASNs into SV using spreadsheet. Essentially, it is a basic vendor-managed inventory solution that lets suppliers monitor how Read More
Managing Customer Returns and RMAs
There are common and unique variations to returned material authorizations (RMAs) that can compound a company’s enterprise resource planning (ERP) system

receipts organizer  system. Variations in Return Receipts . The receipt of returned material ideally matches the item and quantity that was authorized in the RMA. There may be no need for a receipt, because the RMA did not require a return. Additional complexity arises when the received material does not match the authorized item number (or serial number) in the RMA, the material arrives with no RMA reference, or the material arrives after the validity period. The receipt of partial quantities can create difficulties in Read More
Managing Your Supply Chain Using Microsoft Axapta: A Book Excerpt Part Two: Understanding Planning Calculations
The S&OP game plans drive coordination of supply chain activities based on planning calculations. The primary coordination engine-termed the master scheduling

receipts organizer  quarantine inventory, and scheduled receipts reflecting purchase orders, production orders, transfer orders, and un-posted inventory journals. These sources of demand and supply are covered in future chapters, but are introduced now to understand the basics of planning calculations. Planning calculations can selectively include or exclude some of these sources of demand and supply. Master Scheduling Task The master scheduling task represents the primary engine for coordinating supply chain activities. As Read More
Manufacturer's Nirvana -- Real-Time Actionable Information
How many ERP vendors, including the largest ones, have natively built-in real-time production monitoring, warehousing management, time and attendance capture

receipts organizer  or pending purchase order receipts or other burning issues. It can also schedule unsupervised tasks like running a material requirements planning (MRP) engine, electronic data interchange (EDI) processing, or creating database backups late at night. Another notable utility would be IQ Enterprise Plant for multiple facilities or companies. EntepriseIQ provides extensive interplant capabilities for complex organizations throughout all modules allowing multiple plants or companies to utilize a single Read More
Replenishment: What Is It exactly and Why Is It Important?
Replenishment is an area within operations where retailers can find a competitive edge. Excelling at replenishment enables implementation of promotional

receipts organizer  other items receive larger receipts less frequently and have fewer chances to run out of stock. The best retailers are able to present an image of 100% instock while minimizing inventory levels for low visibility items that carry a high risk of obsolescence. Selectively choosing times, products or locations with high service levels enables retailers to minimize inventory invested while maximizing perceived instock levels. When determining a service level strategy, carrying enough safety stock inventory Read More
Sales and Operations Planning Part Two: Common Scenarios
The nature of an S&OP game plan depends on several factors, such as the need to anticipate demand and the item's primary source of supply. Consideration of

receipts organizer  consider inventory and scheduled receipts, whereas capable-to-promise (CTP) logic considers the item's lead-time for out-of-stock conditions. Scenario #2: S&OP for a Make-to-Stock Manufactured Product The S&OP approach for a make-to-stock manufactured product is almost exactly the same as a distribution item, since it requires inventory to anticipate actual demand. As shown in Figure 4.2, demands consist of sales orders and sales forecasts by location. Sales orders consume sales forecast and drive Read More
Sunlike ERP
SUNLIKE ERP is an integrated business management system, it refers to the the MRPII standards promulgated by the American Production and Inventory Control

receipts organizer  the General Ledger, Invoicing, receipts and payments accounts receivable, fixed assets, BOM cost analysis, made ??to order, MRP, MRPII, personnel payroll, time and attendance management system, customs, trade, VAT, invoice over twenty mature management, trading systems, POS systems, molds, equipment, and other subsystems, according to customer demand any split combination, that buy and use. Read More
Data Conversion in an ERP Environment
Converting data in any systems implementation is a high wire act. Converting data in an ERP environment should only be undertaken with a safety net, namely a

receipts organizer  and released, miscellaneous inventory receipts and manual journal vouchers are posted in the ERP software Open Customer Orders Permits a cut-over to the ERP software for customer functions without ties to system being replaced. If customer structures, terms, and conditions have changed in ERP software, data translation is required and may be prone to errors. With adequate testing, eliminates translation errors and permits a complete cut-over to ERP software. Requires a significant programming effort for Read More
Managing Customer Returns and RMAs
There are common and unique variations to returned material authorizations (RMAs) that can compound a company’s enterprise resource planning (ERP) system

receipts organizer  system. Variations in Return Receipts . The receipt of returned material ideally matches the item and quantity that was authorized in the RMA. There may be no need for a receipt, because the RMA did not require a return. Additional complexity arises when the received material does not match the authorized item number (or serial number) in the RMA, the material arrives with no RMA reference, or the material arrives after the validity period. The receipt of partial quantities can create difficulties in Read More

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