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| Most Popular Purchase Order Management Reports
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Podcast: Enabling Total Spend Analysis in the Enterprise - Vendor Podcast
sponsored by TIBCO Spotfire Division
 | Podcast: | Posted: 17 Nov 2009
| | Premiered: | 17 Nov 2009 | | | Speaker: |
John Callan, Director, Product Marketing; Spotfire, TIBCO Software, Inc.
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Summary: |
Hear TIBCO Spotfire's John Callan discuss how you can perform total spend analysis, drive supplier consolidation, identify maverick spend in a user-friendly, visual analysis environment and address a range of KPI's.
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Enabling Total Spend Analysis in the Enterprise - Vendor Webcast
sponsored by TIBCO Spotfire Division
 | Webcast: | Posted: 17 Nov 2009
| | Premiered: | Available On Demand | | | Speaker: |
John Callan, Director, Product Marketing; Spotfire, TIBCO Software, Inc.
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Summary: |
Hear TIBCO Spotfire's John Callan discuss how you can perform total spend analysis, drive supplier consolidation, identify maverick spend in a user-friendly, visual analysis environment and address a range of KPI's.
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Streamline Your Business, Accelerate Your Growth: Using an Affordable Application Built for Small Businesses
sponsored by SAP AG
 | White Paper: | Posted: 26 Oct 2009
| | Published: | 26 Oct 2009 | |
Summary: |
The SAP® Business One application offers a single, affordable way to manage
your entire business – from sales and customer relationships to financials and operations. Designed specifically for small businesses, it helps you streamline processes, act on timely information, and accelerate profitable growth.
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Document Automation Strategies in a SaaS Environment - Vendor Podcast
sponsored by Esker Inc.
| Podcast: | Posted: 21 Sep 2009
| | Premiered: | 21 Sep 2009 | | | Speaker: |
Greg Collins, Esker Sales Manager, Americas
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Summary: |
This podcast explores what makes Software as a Service (SaaS) a solid strategy to automate processing of vendor, customer and sales documents and discusses why this is fast becoming a popular option for cost-conscious businesses.
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Automated Requisition Verification and Handling in SAP® ERP
sponsored by ReadSoft
| White Paper: | Posted: 20 Aug 2009
| | Published: | 20 Aug 2009 | |
Summary: |
This white paper presents how to implement a simple automated requisition solution in a SAP ERP system, and what you need to know before doing so. Read this paper to learn the benefits of this solution that will compliment the invoice verification process.
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Capturing the Essence of Accounts Payable Automation
sponsored by ReadSoft
| White Paper: | Posted: 20 Aug 2009
| | Published: | 19 Aug 2009 | |
Summary: |
This paper discusses everything you need to make an educated and informed decision on automating your AP processes. Read this paper to learn the potential problems and solutions to automating AP. This paper will also examine the development of the types of solutions available in the marketplace today.
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4 Stages of Integrated Document Delivery from SAP: A lesson in document submission, transmission, acknowledgement & management
sponsored by STR Software
| White Paper: | Posted: 15 Apr 2009
| | Published: | 15 Apr 2009 | |
Summary: |
This paper is intended to educate users, developers, managers, and executives of companies using SAP, on the efficiencies gained from an integrated, automated document delivery system.
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MORE SPECIFIC TOPICS:
Purchase Orders |
Standing Orders