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Financial Management White Papers and Demos
Case Study provided by SutiSoft
The City of Georgetown wanted to streamline their expense management process, and discovered that SutiSoft SutiExpense was the perfect solution for the job. Read on for the complete case study.
Case Study provided by SutiSoft
Download this free whitepaper to learn about how Rinnai America Corp. successfully adapted and streamlined finances with SutiSoft SutiExpense expense management
Case Study provided by SutiSoft
Learn about how Sunborne Energy selected SutiExpense to manage their expenses, and the success they've had since implementation by downloading this asset.
Case Study provided by SutiSoft
Download this free whitepaper to learn how Virtek Vision International Inc used the SutiExpense expense management solution to track the Canadian HST structure and reduce their dependence on paper usage,
White Paper provided by SutiSoft
Learn how SutiExpense, the travel and expense management solution from SutiSoft, combines the best of travel and expense management tools to provide an integrated travel and expense platform.
White Paper provided by Procurify
We identify three practices you can start implementing today to reduce your organization’s risk of fraud, make procurement more effective at your construction company and increase visibility into your projects.
White Paper provided by Procurify
We identify three practices you can start implementing today to advance procurement effectiveness at your company, squeezing more savings and greater efficiency out of where and how you spend money.
White Paper provided by Sage Intacct
Mint Jutras takes a look why companies like yours are choosing to replace their financial systems, and recommends strategies to simplify the selection process.
White Paper provided by Acumatica
The Accounts Receivable (AR) module is used to enter customer invoices, send customer statements, collect and apply payments, verify customer balances, track sales commissions, and deliver customer reports. The AR module is integrated with all other Acumatica modules and can be deployed on premise or hosted at a datacenter so you can control where sensitive data is stored.
White Paper provided by Acumatica
The Accounts Payable (AP) module is used to track vendor invoices, automate payment processing, predict cash requirements, track vendor balances, manage available discounts, and deliver vendor reports. The AP module is integrated with all other Acumatica modules and can be deployed on premise or hosted at a datacenter so you can control where sensitive data is stored.