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ALL RESULTS SOFTWARE SERVICES & RESELLERS HARDWARE RESEARCH LIBRARY
 
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How to Make Indirect Procurement Outsourcing Work Effectively by SAP America, Inc.

March 12, 2010 - (Free Research) Consider how procurement outsourcers have helped customers improve strategic sourcing, contract negotiations and operational procurement. Yet they need to connect these areas with integrated, sourcing-to-settlement procurement processes by providing customers with standard processes and platforms.
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Nota Fiscal Compliance in Brazil : On Demand Service Lowers Risk and Costs by Crossgate

February 23, 2010 - (Free Research) According to a new law, Brazilian companies must now comply with Nota Fiscal Eletronica (NF-e). This will gradually replace hard-copy nota fiscals with an electronic counterpart. Since most systems were not designed for such extensive regulation, many companies find it best to leverage a service provider to manage this as an outsourced service.
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Complying with Brazil’s Nota Fiscal Electronica (NF-e) by Crossgate

February 23, 2010 - (Free Research) According to a new law, Brazilian companies must now comply with Nota Fiscal Eletronica (NF-e). This will gradually replace hard-copy nota fiscals with an electronic counterpart. Since most systems were not designed for such extensive regulation, many companies find it best to leverage a service provider to manage this as an outsourced service.
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E-Invoicing / E-Billing in Europe: Taking the next step towards automated and optimized processes by Crossgate

February 18, 2010 - (Free Research) A business can save 1-2% of its turnover by replacing paper invoices and optimizing related processes. Electronic and automated invoice processes can return a savings of 60-80% compared to traditional paper processing. Projects typically result in a payback period of 0.5-1.5 years. This report imparts useful information for achieving these results.
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Achieving Paper-Free AP by Esker Inc.

December 17, 2009 - (Free Research) The pains of the paper vendor-invoice cycle are many. Businesses are limited in their ability to minimize invoice costs, minimize processing time, and monitor spend analysis. Watch this webcast to learn about the obstacles to paper-free AP and how to best optimize the vendor-invoice cycle.
(WEBCAST) VIEW ABSTRACT | GO TO WEBCAST

Paper-Free AP with SAP® Solutions: Automated Processing of Vendor Invoices by Esker Inc.

January 18, 2010 - (Free Research) Businesses running SAP solutions still employ paper-driven Accounts Payable processes. As a result, they are limited in their ability to minimize per-invoice costs, improve productivity, and prevent duplicate invoices. Read this paper to learn about the unique value of a comprehensive platform to streamline Accounts Payable processes.
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