Xero

FEBRUARY 5, 2023

Amid stubborn global inflation, tightening monetary policy and ongoing energy and supply chain impacts, it’s important for small businesses to look at how they’re managing their cash flow. At the same time, suppliers are requesting earlier payments to remain within credit insurance limits.

XERO 173

XERO Invoicing Financial Services Accounting Software 173

Xero

MARCH 5, 2023

One of my favourite things since starting at Xero Asia is the discovery of the many cloud applications that empower the region’s SMEs by making them more efficient and productive. Painless payroll with Payboy Payboy is an all-in-one human resource platform managing payroll, leave, claims and rosters.

XERO 185

XERO Payroll Accounting Accounting 185

Counto

MARCH 24, 2024

Let us guide you through the basics and introduce you to some of the top dropshipping suppliers in Singapore. While ecommerce fulfillment involves managing inventory and shipping products yourself, dropshipping allows you to sell products without ever handling them physically. Did you know?

Tax 52

Tax Invoicing Accounting Accounting 52

Counto

FEBRUARY 15, 2024

Inventory: Inventory includes raw materials, work-in-progress, and finished goods held by your business for production or resale. Accounts Payable: This refers to the amount your business owes to suppliers and creditors for goods and services received on credit. Manage inventory levels effectively.

Collections 97

Collections Accounts Receivable Accounts Receivable Account Receivables 97

Nanonets

FEBRUARY 15, 2024

Procurement is a pivotal function for any business upon which the pillars of efficiency, cost management, and strategic sourcing rest. Procurement is a strategic business function handling the sourcing, acquisition, and management of the resources needed for organizational operations. Let’s demystify these. What is Procurement?

Purchase Order 52

Purchase Order Invoicing Budgeting Collections 52

Nanonets

NOVEMBER 22, 2023

Today, businesses are run not only locally but with the help of global partners and suppliers. However, with a global business comes the need to manage a global supply chain. However, managing a global supply chain can get complicated quickly. What is global supply chain management?

Invoicing 52

Invoicing Invoice Processing Auditing AP 52

Xero

MARCH 21, 2024

I am used to seeing franchisors trying to manage everything in-house, but often external suppliers can do just as good a job. How can a franchisor provide ongoing support to maintain consistency across franchise locations? Franchisors should inspect what they expect. How can technology be leveraged to streamline franchise operations?

XERO 294

XERO Deposits Bookkeeping 294

Accounting Tools

OCTOBER 21, 2023

Related Courses Working Capital Management Zero working capital is a situation in which there is no excess of current assets over current liabilities to be funded. Doing so requires the following two items: Demand-based production. Ideally, cash should be received from customers before it is due for payment to suppliers.

Accounts Receivable 75

Accounts Receivable Accounts Receivable Account Receivables Computation 75

Accounting Tools

OCTOBER 24, 2023

In the case of liabilities, the main efficiency ratio compares payables to total purchases from suppliers. A high turnover rate can be achieved by minimizing inventory levels, using a just-in-time production system, and using common parts for all products manufactured, among other methods.

Accounts Payable 75

Accounts Payable Accounts Payable Accounts Receivable Accounts Receivable 75

Xero

JUNE 16, 2022

Thanks to an ecosystem of over 1,000 apps, within a few clicks you can create a digital stack that supports everything from automating your financial workflows to managing your business operations – anytime, anywhere. . New technology now allows us to not only manage employees online but also track morale and boost engagement.

XERO 296

XERO Collections Purchase Order Budgeting 296

Accounting Tools

APRIL 25, 2024

This is an essential function for incoming materials, though it can be sidestepped for receipts from suppliers that have been pre-certified as having met certain quality standards. A certified supplier can bypass receiving and send goods straight to a company’s storage or production areas.

Accounts Payable Clerk 40

Accounts Payable Clerk Purchase Order Computation Accounts Payable 40

oAppsNet

FEBRUARY 27, 2024

Vendor management is a cornerstone of modern business operations, integral to maintaining efficient supply chains and fostering productive relationships with external suppliers and vendors. Ensures Supply Chain Resilience At the core of vendor management lies the imperative to safeguard supply chain resilience.

Vendor Management 40

Vendor Management Auditing Accounting Accounting 40

Cevinio

JANUARY 3, 2024

This is something that’s true across all areas of business, from marketing to HR and product development to accounts payable (AP). Furthermore, advanced e-invoicing software can also help your AP team manage other types of invoices, leading to better cash flow management and decision-making.

Accounts Payable 100

Accounts Payable Accounts Payable Invoicing AP 100

Xero

NOVEMBER 27, 2023

Getting bills into Xero, processing the payment and reconciling each transaction can take time away from important tasks, like growing revenue and managing costs. This gives you a simple and secure way to manage, approve and pay bills, without leaving Xero. Some banks accept payment files, while others don’t.

XERO 238

XERO Billing Bank Reconciliation Reconciling 238

Xero

JULY 26, 2022

Xerocon London 2022 boasted everything from inspirational keynotes, to major product announcements , and fantastic guest speakers. These are all-round assessments of a client’s operations to identify opportunities to improve, whether that’s energy suppliers or consumables (for example, cups, printing or catering).

XERO 236

XERO Tax Bookkeeping Auditing 236

Accounting Tools

APRIL 8, 2024

Under this approach, you add together the direct material cost , direct labor cost , and overhead costs for a product, and add to it a markup percentage in order to derive the price of the product. The company applies a standard 30% markup to all of its products. Assured contract profits. Justifiable.

40

40

oAppsNet

APRIL 5, 2024

AP departments are embracing electronic payments to streamline workflows, improve cash flow management, and strengthen supplier relationships, reflecting the broader trend toward digitalization in financial processes. Check out oAppsNET’s Procure To Pay Solutions.

Accounts Payable 52

Accounts Payable Accounts Payable AP Accounting 52

Xero

MARCH 1, 2023

Based in Ireland and founded by Mark Ogilvie and Claire Brennan, Parolla is a cloud-based payroll product in the market which integrates with Xero. Our partnership with Parolla will provide you access to this fantastic product, which is in constant development and boasts a close relationship with ROS.

XERO 230

XERO Bookkeeping Reconciling CPA 230

Cevinio

NOVEMBER 17, 2023

Some common functions often handled by SSCs include accounting and finance, human resources, IT, customer service, procurement, or facility management. Improved productivity : SSCs can help organizations boost productivity by standardizing processes and using best practices. Invoices are processed faster and more efficiently.

AP 100

AP Invoice Processing Accounts Payable Accounts Payable 100

oAppsNet

FEBRUARY 22, 2024

Vendor management is a critical aspect of business operations, encompassing the processes and activities involved in sourcing, contracting, procuring, and managing relationships with suppliers and vendors. Supplier Relationship Management Maintaining positive supplier relationships is vital to successful vendor management.

Vendor Management 40

Vendor Management Auditing Collections Tax 40

Accounting Tools

NOVEMBER 8, 2023

Related Courses Accounting for Inventory How to Audit Inventory Inventory Management What is Just-in-Time Inventory Control? The concept is based on a cluster of lean manufacturing activities that are designed to only manufacture enough products to meet customer demand. In fact, there may be no on-site inventory at all.

Auditing 75

Auditing Accounting Accounting 75

Compleatable

MARCH 31, 2023

This increased efficiency can help companies improve their overall productivity and profitability. With automated accounts payable, companies can approve and process invoices quickly, enabling them to pay their suppliers on time and avoid late payment fees.

Accounts Payable 100

Accounts Payable Accounts Payable Data Entry Accounting 100

Nanonets

SEPTEMBER 23, 2023

In today's competitive business world, mastering  procurement management  is essential to unlock  growth  and maintain a competitive edge. Master  project procurement management  by effectively  planning , executing, and controlling the acquisition of goods, services, or works for projects.

Auditing 52

Auditing Budgeting Accounts Payable Accounts Payable 52

Nanonets

JANUARY 5, 2024

Transformative technologies such as enterprise resource planning (ERP), customer relationship management (CRM), and supply chain management (SCM) systems have brought productivity breakthroughs that have dramatically improved business performance. Supplier management is another area of opportunity for AP.

AP 52

AP Invoice Processing Purchase Order Data Entry 52

Accounting Tools

APRIL 9, 2023

Related Courses Inventory Management Operations Management What is Just-in-Time Inventory? Since production runs are very short, it is easier to halt production of one product type and switch to a different product to meet changes in customer demand.

Computation 76

Computation 76

Xero

APRIL 17, 2024

Many large companies are scrutinising their entire business operations in line with new compliance requirements, including product life cycles and supply chain. Suppliers that are unable to provide this information may find themselves locked out of contracts and supply chains as a result.

XERO 227

XERO Accounting Accounting Billing 227

Accounting Tools

APRIL 7, 2023

Related Courses Inventory Management Operations Management What is Just-in-Time Inventory? The intent of a JIT system is to ensure that the components and sub-assemblies used to create finished goods are delivered to the production area exactly on time. Production cells. This type of system is called a " pull " system.

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76

Counto

FEBRUARY 3, 2024

In the world of business finance, managing your accounts payable (AP) and accounts receivable (AR) is vital for maintaining a healthy financial outlook. When your business receives an invoice from a vendor or supplier, the items listed in that invoice are recorded as liabilities in your financial ledger.

Accounts Payable 52

Accounts Payable Accounts Payable Accounts Receivable Accounts Receivable 52

Compleatable

DECEMBER 14, 2023

We made it even easier to create a new order by adding the layout and supplier within the Requisition form, as well as adding a shiny new duplicate function to Purchase Orders. February saw some key changes to product functionality and automation. Oh, and we sprinkled in a few navigation improvements too.

Purchase Order 130

Purchase Order Accruals Invoicing AP 130

Invoicera

APRIL 18, 2024

The purchase order (PO) is a document indicating the types, number of products and services to be purchased. The standing or blanket PO allows a company to order the same product multiple times using the same PO number over an extended purchase period. Suppliers use POs to fulfil their orders and payment processing.

Purchase Order 52

Purchase Order Invoicing Billing Budgeting 52

Xero

FEBRUARY 15, 2023

Almost every digital interaction produces data: sending an email, downloading an invoice, searching for local suppliers, posting a status update — even turning on your connected car. Namely, a lack of understanding of its potential and how to practically dedicate time to manage it alongside everything else.

XERO 208

XERO Collections Financial Services Invoicing 208

NextProcess

MARCH 29, 2024

User-friendly, cloud-based procurement software automates repetitive tasks, centralizes procurement management, and makes the entire process more cost-effective and efficient. In a procurement department, one of the priorities is getting all of the company’s purchasing spend under their management.

Purchase Order 52

Purchase Order Budgeting 52

Accounting Tools

SEPTEMBER 22, 2023

Related Courses Inventory Management Operations Management Supply Chain Management What is Supply Chain Management? Supply chain management is the coordination of all entities involved in the creation and distribution of a product.

Tax 40

Tax Computation Invoicing 40

Accounting Tools

NOVEMBER 1, 2023

Related Courses Accountants' Guidebook Bookkeeping Guidebook New Controller Guidebook An accountant is a person who records business transactions on behalf of an organization, reports on company performance to management, and issues financial statements. Management reports are issued to the management team.

General Ledger 75

General Ledger Accounting Accounting Financial Statements 75

Accounting Tools

APRIL 29, 2024

Related AccountingTools Courses Accounting for Inventory Inventory Management Operations Management What Triggers an Out of Stock Condition? There may have been a delay in the receipt of a replenishment delivery from a supplier , and there is not sufficient safety stock to cover the shortfall. Product discontinuance.

Accounting 40

Accounting Accounting 40

Nanonets

NOVEMBER 14, 2023

E-Procurement, also known as supplier exchange, is the use of digital tools and technologies to streamline and automate the requisition, ordering, and purchasing of goods and services in a business-to-business context. Buyers can employ reverse auctions to solicit bids and select the lowest offer.

Purchase Order 52

Purchase Order Vendor Management Invoicing Collections 52

Nanonets

NOVEMBER 14, 2023

Self-billing refers to the situation in which, a customer, not the supplier, takes charge of invoicing. Instead of the supplier crafting and sending invoices, the assembly plant prepares the invoices and sends them along with payments. With payments integrated into self-billing invoices, suppliers can count on quicker compensation.

Billing 52

Billing Invoice Processing Invoicing Record Keeping 52