1. JuvoTV Episode 3

    01:03

    from Juvo Technologies / Added

    4 Plays / / 0 Comments

    IT & AP Talk

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    • Accounts Payable - From Accounting to Management Training

      00:57

      from BMC Training / Added

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      Accounts Payable - From Accounting to Management IN Finance will be held in Istanbul (Turkey) , London (UK) , Kuala Lumpur (Malaysia) , Dubai (UAE) , Jeddah , Riyadh and Dammam BMC Training provides a training in Accounts Payable - From Accounting to Management in Finance , Accounting and Budgeting Please visit the following link to show more details about The course : http://bmcuk.org/Accounts-Payable----From-Accounting-to-Management Category Link: http://bmcuk.org/training/2/Finance-,-Accounting-and-Budgeting Training Courses in London: http://bmcuk.org/location/1/London Training Courses in Dubai: http://bmcuk.org/location/2/Dubai Training Courses in Kuala Lumpur: http://bmcuk.org/location/3/Kuala%20Lumpur Training Courses in Istanbul: http://bmcuk.org/location/4/Istanbul

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      • Will You Be AP s Valentine? How AR Can Show Invoicing Love to AP

        48:57

        from Billtrust / Added

        47 Plays / / 0 Comments

        Today’s Accounts Payable departments have new expectations for how they want to transact with their vendors. This puts more pressure on Accounts Receivable departments to “show them some love” to meet their business needs. As Valentine’s Day approaches, it's the time think about what AR departments can do to keep a healthy long-term relationship with their customers. Hear Bryan DeGraw, Sr. Director, Finance Advisory at the Hackett Group and Mitch Rose, SVP Marketing at Billtrust discuss how AR departments can satisfy their customers and reduce costs at the same time. Some of the areas we will cover include: -Electronic delivery channels -Integrating with AP systems -Handling electronic payments -Supporting efficient cash application

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        • Defeat the Beast of Inefficiency with OnBase, Hyland Software's Enterprise Content Solution

          03:16

          from eebos / Added

          7 Plays / / 0 Comments

          Do you have a problem with paper? Is managing documents keeping you up at night? Do you want to improve your business processes and remain compliant? Who ya gonna call? Hyland Software and its enterprise content management (ECM) solution, OnBase. www.eebos.com

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          • Mikael Ebefors at Martin&Servera about the need for end-to-end mandate and control

            16:51

            from EBG | Network / Added

            Centralizing finance has been a strategy for many years now. The initial reasons are often to reduce administration costs and lower wage arbitrage as well as enable transactional control. Moving from a pure transactional perspective place other opportunities and challenges in the center such as: How can downstream accounts payable help develop upstream procurement and supply chain? If you are organized in silos - how can you make sure value is not lost in the end-to-end process? In the need for increased management support - how do you make sure support is what you get?

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            • Capita - Accounts payable (AP)

              01:05

              from Capita DIS / Added

              Handling invoices manually is labour-intensive and vulnerable to human error. Mistakes result in even more time wasted on an activity which can be easily and quickly automated, giving you complete clarity over your cashflow while driving productivity, improving accuracy and transforming turnaround times.

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              • Bill.com: accounts payable and online invoicing

                02:00

                from Xero Limited / Added

                283 Plays / / 0 Comments

                For many small business owners, the billing process can be a headache. Invoicing, getting paid, paying your own vendors – it's a work-making, time consuming process! Thanks to the award-winning service provided by Bill.com makes life easier – it moves the entire accounts payable, accounts receivable and cashflow management process online. It gives you a complete cashflow command and control system. With Bill.com you get all the information you need to make smart business decisions. With just a few clicks you can pull in receivables and stretch out payables to avoid cash shortfalls. You can give your employees and accountant access to what they need, wherever they are and keeps things moving with personalised to-do lists. Look at accounts payable for example. Invoices get emailed or faxed right into your Bill.com account – where they automatically get routed to the right people. You can instantly get see the status of an invoice – who has approved it, who hasn't and any comments they have made. One-click access to payment history and supporting documents helps eliminate costly errors. There's no time wasted printing and mailing checks because Bill.com does it all for you! You can even make payments electronically. As for accounts receivable, Biil.com makes it easy and helps you get paid faster. Custom email-able invoices take you customers to a branded website where they find opportunities to collaborate and convenient payment options. You can even schedule automated payment reminders. Of course, Bill.com seamlessly integrates with your accounting software. It's secure, automatically backed up and makes reconciliation with your bank a breeze. Take a look at this video to discover more about accounts payable and online invoicing. You can also head to their website: http://www.bill.com/ Head over to the Xero website to learn how Bill.com integrates with Xero accounting software: https://www.xero.com/add-ons/

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                • Invoice Workflow - Accounts Payable Automation Solution for Microsoft Dynamics NAV

                  01:51

                  from NORRIQ / Added

                  401 Plays / / 0 Comments

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                  • AP automation in the cloud by ReadSoft

                    01:23

                    from ReadSoft (ANZ) Pty Ltd / Added

                    9 Plays / / 0 Comments

                    How much do you pay for paying your invoices? The cost for infrastructure, software and man hours can add up to quite a lot. By running your invoices through the cloud instead, you get best in class invoice processing without the large costs and hassle. No manual keying, no investments, no maintenance, no costs for support and updates. Just efficient and secure AP automation.

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                    • Deltek GCS Premier Training: Closing the AP Year & Processing 1099s

                      05:12

                      from Aronson LLC / Added

                      45 Plays / / 0 Comments

                      This video goes through the closing process of the A/P year so users can print 1099's from GCS Premier. NOTE: The timing of this is important- run this process after your last check run of the current calendar year and prior to the first check run of the subsequent calendar year. Presented by Aaron Solar of Aronson LLC's Government Contract Services Group - https://plus.google.com/+AaronSolar?rel=author

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