Master Vendor File Maintenance, Audit & Control Best Practices Organizations and their AP managers increasingly recognize the need for robust vendor file management. Institute of Management and Administration publication provides insights into some of the obstacles facing managers and offers ways to achieve master file success. Valuable feedback from industry experts, including TakeCharge's own, are included. (Complete package from IOMA is available here.)
EII - A Pragmatic Approach: Spend Management Case Study Enterprise Information Integration (EII) can be applied to a wide array of problems. Primarily, EII offers organizations the ability to gain control over their disparate data and think about new ways to organize and view that data. Learn how ultimately, EII enables spend managment solutions that digest and understanding information enabling complete procure-to-pay. (Download your copy to learn more.)
Maximizing Purchasing Card Program Control through Process and Compliance Merely by capitalizing on existing technology and allowing program controls through processes and compliance, purchasing card programs are taken to the next level while increasing employee's productivity and satisfaction, ensuring financial transparency, and preventing unintentional and intentional misuse. (Download your copy to learn more.)
eInvoicing Report For too many organizations, accounts payable remains mired in antiquated, manual processes and sits beneath mountains of paper-based transactions. With profitability, compliance, and risk management high on executive agendas, the importance of invoice reconciliation and payment is riseing. Early adopters of modern solutions are experiencing relevant success. (Download your copy to learn more.)
P-card Benchmark Report Purchasing card program challenges, priorities, strategies, and technologies were surveyed to provide program management parameters and best practices. Issues of program control to enable new business and cost reductions are presented along with additional ways to drive value from purchasing card programs. (Download your copy to learn more.)
Improve Your p-card Program Revisiting the core charter and scope of purchasing card (p-card) programs with a fresh approach can transform the program in ways that significantly boost its usage in terms of expenditures and transaction volumes, and increase the inherent value of the program to related purchasing, payable, and treasury initiatives. (Download your copy to learn more.)
Best Practice in Spending Analysis Sourcing strategy, category expertise, negotiation methodology, and procurement execution are all critical components of a highly effective supply management initiative. However, the success of any supply management program is largely dependent upon the ability to access, organize, and analyze spend data. Spend data is also vital for other business strategies, such as budgeting and planning, inventory management, and product development. (Download your copy to learn more.)
TakeCharge Spend Management Webinar Jeff Pikulik, Vice President, Aberdeen Group and Debbie Hamel CEO and President of TakeCharge Technologies present a web seminar to introduce "Gaining Control of Organizational Spend: P-Cards, Procure-to-Pay and ProCharge". (Click here to watch the seminar.)
TakeCharge Technologies is a leading provider of spend management software for minimizing p-card program fraud, for providing an audit of purchasing card policy and for providing accounting for purchasing cards. Our procurement management applications help to monitor client p-card policies and procedures, provide payment method management, purchasing card internal control accounting for purchasing cards and procedures to determine how efficient is your p-card program. Our Web site provides purchasing cards flow charts and examples of how to minimize p-card program fraud.
