Microsoft Dynamics vendors provide comparisons and opinions to professionals in the ERP/Accounting software selection process

 
 

Posts Tagged ‘invoicing’

Binary Stream – Did You Know – Property Management (Revenue Share)

Did you know Property Management can create a revenue share on an invoice? When an invoice is created for an escalation line, a revenue share is generated when the start and end escalation period dates lie between the start and end dates for the salesperson, which is set in the Revenue Sharing ID on the […]

continue reading...

[Infographic] What Could You Do This Summer Instead Of Accounts Payable?

While we don't want to admit it, fall is almost here! In honor of summer, we decided to create a new infographic to highlight all the things you could be doing this summer instead of processing invoices and executing vendor payments. MineralTree reduces the time spent on Accounts Payable by 50% or more. With all that extra time, what […]

continue reading...

Tips to Improve Cash Flow from Accounts Receivable Policies

Cash is an attractive asset to have.  Let’s face it, we all like cash.  It makes our companies more attractive to vendors and prospective employees.  Improving cash flow from your accounts receivable is a worthwhile goal.  It allows your company to look better on financial statements and banks seem to like it when your company […]

continue reading...

Tips to Improve Cash Flow from Invoices

In our last article, we talked about the importance of cash flow for the growth of a business. We established that no matter how big or small, cash rich or cash poor, or how much or how little debt a company carries, a business simply survives on its daily bread.  The daily revenue not only […]

continue reading...

Get Paid Faster: Tips to Collect Before the Due Date

One of the biggest mistakes a company routinely makes is waiting until a bill is past due to begin collection efforts. A strong credit department reduces bad debt and past due accounts by getting proactive about debts collected, preferably before the due date. Collection of debts should be the final step in the sales process, beginning […]

continue reading...

Les 7 rapports essentiels pour gérer votre entreprise de gestion de projets avec Microsoft Dynamics GP : #3 – Gestion des comptes clients par projet

L’argent est l’élément vital de toute organisation et le recouvrement est un facteur essentiel à l’équation. Dès qu’un client est facturé, il est nécessaire que vous fassiez le suivi pour assurer que le paiement soit effectué dans les délais établis. Dans l’industrie des services, un paiement en retard peut être dû à différentes raisons, mais […]

continue reading...

The 7 Essential Reports to Managing Your Project-Based Business with Microsoft Dynamics GP: #3 – Receivables Management By Project

Cash is the lifeline of any organization and collections are an important part of this equation. It is necessary that once the customer has been invoiced that you follow-up on receiving payment. Within the services industry, a delayed payment can happen for a variety of different reasons, but one of the most frequent is due […]

continue reading...

Une firme de comptabilité peut maintenant traiter ses factures quatre fois plus rapidement avec SIFIA de JOVACO

Appel à tous les comptables! La haute saison est enfin terminée et vous avez passé à travers une autre période des impôts. Vous pouvez maintenant prendre une grande respiration et regarder en arrière afin d’analyser votre dernière année et déterminer ce qui pourrait être amélioré pour la prochaine saison. C’est le moment de prendre le […]

continue reading...

Accounting Firm Able to Process Invoices 4 Times Faster With JOVACO Project Suite

Calling all Accountants! The big rush is finally over and you made it through another tax season. You can now take a breath and look back on your past year and analyze what can be done to improve on it for the next big rush. This is the time where your firm can really take […]

continue reading...

New Installation Tip – Invoice Alert

Dynamics GP allows users to enter invoices through a number of different methods.  When first accessing the invoicing windows in GP, users will often encounter a system alert warning them of the fact that they have multiple windows with which to enter the data.  Without intervention, this warning will always appear for users moving forward. […]

continue reading...