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Documents related to » credit debt management


Credit Lyonnais in the Americas
This case study describes how operational inefficiencies that resulted from overlap in human resources (HR) and payroll service delivery seem to have been overcome with the consolidation of services. Learn how Credit Lyonnais saved time and money, improved data accuracy and control, and enhanced and expatiated reporting capabilities.

CREDIT DEBT MANAGEMENT: Credit Lyonnais in the Americas Credit Lyonnais in the Americas Source: Ultimate Software Document Type: Case Study Description: This case study describes how operational inefficiencies that resulted from overlap in human resources (HR) and payroll service delivery seem to have been overcome with the consolidation of services. Learn how Credit Lyonnais saved time and money, improved data accuracy and control, and enhanced and expatiated reporting capabilities. Credit Lyonnais in the Americas
4/29/2005 9:33:00 AM

Credit Accounting Firm with E-procurement Initiative
Top accountant and auditor PricewaterhouseCoopers creates an E-purchasing marketplace and portal.

CREDIT DEBT MANAGEMENT: Credit Accounting Firm with E-procurement Initiative Credit Accounting Firm with E-procurement Initiative D. Geller - January 3, 2000 Read Comments Event Summary As a $17 billion company, privately held PricewaterhouseCoopers has tremendous leverage when it goes to the marketplace to make purchases. Now the company is offering to share that leverage by creating a purchasing consortium. Its new e.conomy marketplace will offer members the ability to purchase products, services, travel and software. It will
1/3/2000

Case Study: Envision Credit Union
In 2006, Envision Credit Union’s new chief financial officer (CFO) was looking to improve the visibility, efficiency, and accuracy of the company’s accounting and finance functions. Find out how a new business intelligence (BI) and analytics solution helped Envision reduce administrative costs, increase the average amount of overnight cash investments, and improve operational visibility, without adding staff.

CREDIT DEBT MANAGEMENT: Case Study: Envision Credit Union Case Study: Envision Credit Union Source: IBM Document Type: Case Study Description: In 2006, Envision Credit Union’s new chief financial officer (CFO) was looking to improve the visibility, efficiency, and accuracy of the company’s accounting and finance functions. Find out how a new business intelligence (BI) and analytics solution helped Envision reduce administrative costs, increase the average amount of overnight cash investments, and improve operational
1/26/2010 10:59:00 AM

Global Trade Applications in Global Credit Crunch – Part II » The TEC Blog
Trade Applications in Global Credit Crunch – Part II » The TEC Blog TEC Blog     TEC Home     About TEC     Contact Us     About the Bloggers     Follow TEC on Twitter    RSS   Discussing Enterprise Software and Selection --> Fast, Accurate Software Evaluations TEC helps enterprises evaluate and select software solutions that meet their exacting needs by empowering purchasers with the tools, research, and expertise to make an ideal decision. Your software selection starts here. Learn

CREDIT DEBT MANAGEMENT: ERP, free trade agreements, global trade management, gtm, precision software, QAD, sap gts, tradebeam, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
12-01-2009

From Burden to Benefit: Making the Most of Regulatory Risk Management
Read whitepapers from Technology Evaluation Centers (TEC) about regulatory risk management.Absolutely free! The paradoxical view that regulation is both a blessing and a curse continues to be widely held among senior executives. While they recognize the need for protection in key areas, they are often frustrated by what they see as overly complex, unnecessary bureaucracy to achieve this goal. Find out how your company can meet increasingly difficult regulatory compliance challenges as it develops integrated business networks.

CREDIT DEBT MANAGEMENT: risk management insurance,   credit risk management,   risk credit management,   risk management plan,   risk management software,   managing risk,   risk managment,   insurance and risk management,   operational risk management,   regulatory compliance software,   business risk management Source: SAP Learn more about SAP Readers who downloaded this white paper also read these popular documents! Best Practices for ERP Implementation Sales Process Map The Importance of Data Representation: Best
1/25/2010 10:33:00 AM

Credit Risk in the US Energy Industry: CNRA and Its Implications
The US energy sector has experienced recent loss of counterparty confidence. To offset this, managing credit risk has become paramount. Knowing what the risks are is just the start—risk mitigation methods must be used to reduce overall credit risk exposure and to free up capital resources. Find out three key ways to mitigate risk, and how a clearing, novation, and release agreement (CNRA) can help guarantee collateral.

CREDIT DEBT MANAGEMENT: Credit Risk in the US Energy Industry: CNRA and Its Implications Credit Risk in the US Energy Industry: CNRA and Its Implications Source: Infosys Technologies Document Type: White Paper Description: The US energy sector has experienced recent loss of counterparty confidence. To offset this, managing credit risk has become paramount. Knowing what the risks are is just the start—risk mitigation methods must be used to reduce overall credit risk exposure and to free up capital resources. Find out three key
12/19/2007 2:49:00 PM

Integrating All Information AssetsPart Four: What Approach Do You Take?
The most crucial element of integration lies in the approach you take to achieve it. By far the most forward thinking approach is to

CREDIT DEBT MANAGEMENT: customer can alert the credit manager to initiate the credit approval process, thereby expediting the processing of a quotation and the generation of a booked order. The receipt of the order can automatically release purchase and production orders. The receipt of a service call can notify the assigned engineer. The transmittal of a loan application can alert a loan officer. The consumption of stock can initiate a replenishment order. An account balance running over budget can alert the responsible departm
4/17/2004

SAP Users Speak Out on Credit and Collections Shortcomings
A recent survey of companies which have implemented SAP Accounts Receivable reveal more than a few areas where the system failed to deliver. Although nearly all reported one or more influences on credit and collections that did not relate to SAP, 70% of them felt shortcomings of SAP's A/R module were at least partly to blame for the observed rise in Days Sales Outstanding.

CREDIT DEBT MANAGEMENT: Users Speak Out on Credit and Collections Shortcomings SAP Users Speak Out on Credit and Collections Shortcomings Steve McVey - February 1, 2000 Read Comments SAP Users Speak Out on Credit and Collections Shortcomings S. McVey - February 7th, 2000 Overview A recent survey of companies who have implemented SAP Accounts Receivable revealed more than a few areas where the system failed to deliver. We undertook the survey in response to a client inquiry regarding SAP A/R module implementations and possible
2/1/2000

Winning the PCI Compliance Battle
Winning the PCI Compliance Battle. Download IT Study White Papers Linked To PCI Compliance. The payment card industry (PCI) Data Security Standard establishes common processes and precautions for handling credit card data. Although achieving PCI compliance can seem daunting, the requirements represent security best practices that should be observed by any organization with IT systems and data to protect. Learn about network scanning and security assessment solutions that can help you manage PCI compliance.

CREDIT DEBT MANAGEMENT: and precautions for handling credit card data. Although achieving PCI compliance can seem daunting, the requirements represent security best practices that should be observed by any organization with IT systems and data to protect. Learn about network scanning and security assessment solutions that can help you manage PCI compliance. Winning the PCI Compliance Battle style= border-width:0px; />   comments powered by Disqus Related Topics:   Compliance Management/Sarbanes-Oxley Compliance,   Credit
10/8/2008 3:02:00 PM

Delivering Information Transparency with Service Parts Optimization
Jabil Global Services, a subsidiary of Jabil Circuit provides repair and warranty solutions to companies in computers, communications, medical equipment. To meet the demand for next day and same day returns, it needed to replace its in-house operations management system with a scalable and robust system. Learn how it used Click Commerce’s reverse logistics and depot repair solutions to manage its advanced exchanges and warehouse fulfillment, and credit receiving processes.

CREDIT DEBT MANAGEMENT: and warehouse fulfillment, and credit receiving processes. Delivering Information Transparency with Service Parts Optimization style= border-width:0px; />   comments powered by Disqus Related Industries:   Information,   Management,   Scientific,   and Technical Consulting Services,   Management of Companies and Enterprises,   Repair and Maintenance Source: Click Commerce Learn more about Click Commerce Readers who downloaded this case study also read these popular documents! Economic Benefits
11/4/2005 3:42:00 PM

A Clear-cut Approach to Collections Is Essential for Profitability
A Clear-cut Approach to Collections Is Essential for Profitability.Solutions and Other Documents to Characterize Your Purchase, In Relation To Profitability. In 2002, US suppliers wrote off more than $18 billion (USD) in bad checks. And the bankruptcy picture has certainly not improved since then. Companies that act quickly to secure overdue accounts are the companies that have the best chance of remaining in the black. The SYSPRO Collections Module automates debt collection, and can help address this acute need.

CREDIT DEBT MANAGEMENT: also fail to establish credit guidelines and address the important area of collections. They just send out invoices and expect customers to pay them on time. Research shows that the older a debt is, the less likely it is to be paid. Experience shows that a red flag should be raised for accounts uncollected for more than 60 days, and after 90 days very serious measures should be taken. The lesson here is simple. The race goes to the swift. Companies that act quickly to secure over due accounts are the
8/1/2006 3:40:00 PM


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