b-process has over a decade of experience in invoice management. It provides an e-invoicing platform called billManager that connects over 32,000 buyers and suppliers who exchange over 40 million invoices worth $80 billion annually. The billManager platform allows for tax-compliant electronic invoicing in 24 countries and 9 languages. It offers options for structured files, legal e-invoicing, and print invoices to meet different client needs and capabilities. B-process manages the entire invoice lifecycle from dematerialization to archiving and ensures projects are compliant.
EDB is a card personalization company founded in 1991 with headquarters in Mo i Rana, Norway. It has three main business areas: cards, banking services, and transaction surveillance. EDB has approximately 165 employees within card personalization and operates personalization sites in Mo i Rana, Stockholm, and through a partner in Helsinki. Over the years, EDB has expanded its client base to over 90 card issuers across multiple Nordic and European countries. With acquisitions and site openings, EDB aims to be a leading card personalization vendor for the Nordic market.
Chip implants can securely store sensitive personal and financial information. They provide a convenient and secure way to perform transactions without risking lost or stolen cards. The implants are a long-lasting and cost-effective method of protection from identity theft compared to carrying multiple physical cards and devices. Customers receive education on protection and assistance if their information is stolen. Various service packages are available with discounts for early sign-ups. Feedback shows most customers find the service excellent.
This document discusses an identity attribute registry called Greenlist that would allow for public but anonymized e-payment addresses. It would be run by accredited entities and eliminate intermediaries to enhance security. Greenlist provides benefits like increased privacy and security for consumers and merchants, faster access to cash, and new revenue sources for banks by monetizing their know-your-customer investments and improving payment networks. The solution addresses issues from regulations around identity verification and aims to keep banks central to customers' financial lives in the digital world.
E To The Rescue: Opportunity in Mortgage Servicing and Loss MitigationCDB Consultancy LLC
The document discusses the opportunity for the mortgage industry to transition from paper-based to electronic processes ("E"). It outlines how the Uniform Electronic Transactions Act and other laws have established a legal framework for electronic records and signatures. The document then provides examples of how electronic mortgages, e-recordings, and e-servicing could streamline processes, reduce costs, and improve efficiency compared to traditional paper-based methods. It emphasizes the importance of change management strategies like executive sponsorship, cross-functional teams, and developing a roadmap when implementing new electronic systems and processes.
The document describes Generix Solutions and its Smart Micro Credit Business Suite product. Some key points:
- Generix Solutions has over 10 years of experience serving over 1,000 clients with experienced staff and state-of-the-art technology.
- The Smart Micro Credit Business Suite is an integrated software solution for microcredit organizations, including loaning, financial, and HR systems.
- It allows for multi-branch operations with a centralized database and real-time updates. The suite includes modules for loans, accounting, recovery, and reporting.
- The financial system allows for cost center-based accounting at the branch level with a flexible chart of accounts and integrated reporting.
This document summarizes the registration requirements for starting a travel agency business in the Philippines. It outlines the necessary registrations with the Department of Trade and Industry, local municipality, Bureau of Internal Revenue, Social Security System, Department of Labor and Employment, Securities and Exchange Commission, and Department of Tourism. The requirements include business name registration, mayor's permit, tax identification number, SSS registration, DOLE registration if there are 5 or more employees, SEC registration for corporations and partnerships, and DOT accreditation.
The document provides an overview of South Australia's shared e-procurement solution. It describes the background and implementation of the pilot program across several government agencies. The key components of the system include an e-procurement portal for requisitions, purchase orders, and receipt of goods, as well as an invoice processing system using optical character recognition software to capture data from scanned invoices. The system aims to automate purchasing, receiving, and invoice payment workflows for contracted goods and services.
Blue Monitor Systems provides managed IT services including help desk support, hosting, and application development from offices in the US, India, and Ghana. Their services are aimed at helping customers increase efficiency, reduce costs, and focus internal resources on business growth. Blue Monitor offers various tiers of managed desktop and server support starting at $80/month per user, with options for infrastructure monitoring, patching, backups and more. They take a subscription-based approach to help customers achieve more value from IT with lower costs and risks.
EDB is a card personalization company founded in 1991 with headquarters in Mo i Rana, Norway. It has three main business areas: cards, banking services, and transaction surveillance. EDB has approximately 165 employees within card personalization and operates personalization sites in Mo i Rana, Stockholm, and through a partner in Helsinki. Over the years, EDB has expanded its client base to over 90 card issuers across multiple Nordic and European countries. With acquisitions and site openings, EDB aims to be a leading card personalization vendor for the Nordic market.
Chip implants can securely store sensitive personal and financial information. They provide a convenient and secure way to perform transactions without risking lost or stolen cards. The implants are a long-lasting and cost-effective method of protection from identity theft compared to carrying multiple physical cards and devices. Customers receive education on protection and assistance if their information is stolen. Various service packages are available with discounts for early sign-ups. Feedback shows most customers find the service excellent.
This document discusses an identity attribute registry called Greenlist that would allow for public but anonymized e-payment addresses. It would be run by accredited entities and eliminate intermediaries to enhance security. Greenlist provides benefits like increased privacy and security for consumers and merchants, faster access to cash, and new revenue sources for banks by monetizing their know-your-customer investments and improving payment networks. The solution addresses issues from regulations around identity verification and aims to keep banks central to customers' financial lives in the digital world.
E To The Rescue: Opportunity in Mortgage Servicing and Loss MitigationCDB Consultancy LLC
The document discusses the opportunity for the mortgage industry to transition from paper-based to electronic processes ("E"). It outlines how the Uniform Electronic Transactions Act and other laws have established a legal framework for electronic records and signatures. The document then provides examples of how electronic mortgages, e-recordings, and e-servicing could streamline processes, reduce costs, and improve efficiency compared to traditional paper-based methods. It emphasizes the importance of change management strategies like executive sponsorship, cross-functional teams, and developing a roadmap when implementing new electronic systems and processes.
The document describes Generix Solutions and its Smart Micro Credit Business Suite product. Some key points:
- Generix Solutions has over 10 years of experience serving over 1,000 clients with experienced staff and state-of-the-art technology.
- The Smart Micro Credit Business Suite is an integrated software solution for microcredit organizations, including loaning, financial, and HR systems.
- It allows for multi-branch operations with a centralized database and real-time updates. The suite includes modules for loans, accounting, recovery, and reporting.
- The financial system allows for cost center-based accounting at the branch level with a flexible chart of accounts and integrated reporting.
This document summarizes the registration requirements for starting a travel agency business in the Philippines. It outlines the necessary registrations with the Department of Trade and Industry, local municipality, Bureau of Internal Revenue, Social Security System, Department of Labor and Employment, Securities and Exchange Commission, and Department of Tourism. The requirements include business name registration, mayor's permit, tax identification number, SSS registration, DOLE registration if there are 5 or more employees, SEC registration for corporations and partnerships, and DOT accreditation.
The document provides an overview of South Australia's shared e-procurement solution. It describes the background and implementation of the pilot program across several government agencies. The key components of the system include an e-procurement portal for requisitions, purchase orders, and receipt of goods, as well as an invoice processing system using optical character recognition software to capture data from scanned invoices. The system aims to automate purchasing, receiving, and invoice payment workflows for contracted goods and services.
Blue Monitor Systems provides managed IT services including help desk support, hosting, and application development from offices in the US, India, and Ghana. Their services are aimed at helping customers increase efficiency, reduce costs, and focus internal resources on business growth. Blue Monitor offers various tiers of managed desktop and server support starting at $80/month per user, with options for infrastructure monitoring, patching, backups and more. They take a subscription-based approach to help customers achieve more value from IT with lower costs and risks.
The document discusses receivable management and outlines several objectives and factors related to managing accounts receivable. The key objectives of receivable management are to obtain optimal sales volume, control credit costs, maintain an optimal investment in accounts receivable, and maximize firm value. The nature of maintaining receivables involves risk, economic value, futurity, and credit sales/collection periods. Costs of maintaining receivables include credit department costs, credit evaluation costs, opportunity costs, discounted payment costs, selling/production costs, and bad debts costs. Factors affecting receivable size are credit sales volume, credit policy, trade terms, and seasonality of business.
Receivables are sales made on credit. Managing receivables effectively requires establishing credit policies, evaluating customers, monitoring receivables aging, using collection methods like lockboxes and factoring, and controlling receivables through metrics like days sales outstanding and ABC analysis. Factoring allows firms to arrange receivables by having a third party collect payment and assume credit risk in exchange for an upfront payment.
1. The document discusses various techniques for managing receivables, including determining appropriate credit standards, analyzing creditworthiness, setting credit terms and collection policies.
2. Key aspects of receivables management include balancing the costs and benefits of maintaining receivables, assessing factors like a customer's capital, character, collateral, capacity and economic conditions.
3. Techniques for analyzing receivables policies involve marginal analysis to accept changes where marginal returns exceed costs, and heuristic or discriminant analysis using factors from a company's experience to establish credit limits.
This document discusses receivables management. It begins by defining receivables as sales made on credit that represent amounts owed to a firm from customers. Effective receivables management involves establishing credit policies, evaluating customer creditworthiness, and controlling receivables. The objectives are to maximize return on investment in receivables while allowing sufficient sales growth. Key aspects covered include granting credit, costs of receivables management, collection methods, and analysis of receivables aging and customer importance.
This document summarizes key aspects of managing receivables, including:
1) Defining receivables as unpaid amounts from credit sales and outlining objectives like collecting accounts receivable.
2) Explaining reasons companies offer credit like promoting sales and factors affecting credit policies like collection costs.
3) Describing steps in determining credit policies including evaluating customers' character, capital, and repayment ability.
4) Outlining collection policies for overdue accounts involving escalating efforts like phone calls, visits, and legal action if needed.
Kleer Solutions LLC conducted an initial consultation with Sample Company LLC to establish a baseline and assess its accounts receivable process. The consultation aimed to review Sample Company's current collection strategy, identify opportunities for improvement, and create a process improvement project plan. Kleer proposed a three-phase approach - Map, Build, and Execute - to guide process improvements. Short term opportunities included building the collection team, establishing performance reporting, and segmenting accounts by risk. Longer term opportunities involved enhancing relationships with collection agencies and the accounts receivable system.
"Making Accounts Receivable Automation Work for You" Webinar Slide DeckJean-Pierre Foehn
Amalto's latest webinar "Making Accounts Receivable Automation Work for You," primary focus was to help attendees understand what invoice automation truly is and how they should go about the process of automating their Accounts Receivable. Hear host Bryan Pederson, Amalto Operations Director of Northern U.S. and Canada, and special guest Joe McNally, President of JMA Consulting, provide listeners with their own personal experiences of what should and shouldn't be done when considering to automate your Accounts Receivable processes here:http://bit.ly/2nPngSH
This document provides guidance on effective credit management strategies. It outlines key steps like establishing clear credit policies, checking references for new customers, extending credit judiciously by setting limits, and following up promptly on past due accounts. The objectives of credit management are to minimize risks, eliminate bad debt, and collect money owed by being fair but also enforcing policies. When customers are late on payments, the document advises referring to the credit policy, making collection calls, and potentially revoking their credit if needed. Resources for free credit applications and information on debt collection laws are also referenced.
Effective management of accounts receivablekaushalijoshi
Miami University implemented an aggressive accounts receivable write-off policy and outsourced some collection activities to improve cash flow and reduce outstanding receivables. Key metrics such as collection rates increased while write-offs and year-end receivables decreased, contributing to improved financial results. Continuous benchmarking and process improvements while maintaining customer service helped achieve these goals.
Keys to Improving Your Collections ProcessKim Eberhardt
Does your company employ a sound strategy for collections? Could it use some tweaking? Are you panicked everyday waiting for receivables to appear? Follow these key strategies before, after and during your sales process to improve your collections.
Online collection techniques involve locating debtors through skip tracing and social networks like Facebook and LinkedIn to collect debts. Collectors can accept online payments through credit cards, PayPal, and ACH. All major credit bureaus offer online credit reporting and detailed debtor information. Collectors must be careful not to excessively contact debtors through emails, texts, or social media, as that could constitute harassment and result in fines or loss of credibility.
This document outlines techniques for conducting effective collection calls in a professional manner. It discusses establishing rapport with customers by listening to their situations and finding solutions together. The key steps include verifying customer information, clearly stating the purpose of the call, asking open-ended questions to understand objections, finding a mutually agreeable resolution, getting confirmation of agreements, and thoroughly documenting the call. The overall approach is to connect with customers as people facing challenges and solve problems in a way that satisfies both parties.
This document discusses an effective collections technique called "What Happened?". It advises collectors to ask debtors what happened to cause them to miss a payment in a genuine way to understand their situation better. This shifts the conversation from an adversarial "us vs. them" dynamic to a collaborative "we" approach. When debtors explain what happened, they are more open to resolving the debt. The document provides examples of how to ask follow up questions, address common excuses, and ultimately find a mutually agreeable solution to collect payment. It encourages collectors to try this technique to improve collections and make their job less stressful.
The document provides 6 tips for making effective collection calls:
1. Always be prepared - have a list of common debtor excuses and rebuttals ready. Know all account details beforehand.
2. Think positively - maintain an upbeat attitude to positively influence the debtor.
3. Speak professionally and authoritatively - slow down speech, lower pitch your voice, and enunciate clearly.
4. Take control and don't let go - address debtor by name, validate their views while maintaining focus on payment, and don't let debtors manipulate you.
5. Nail things down - get a commitment like payment or call back date from debtor and summarize expectations and consequences.
6.
This document provides instructions for setting up accounts payable and accounts receivable netting in Oracle. It outlines prerequisites like defining a netting control account and netting bank account. It also describes setups for receivables system options, receipt classes, profiles, and document sequencing. The document explains how to create a netting batch, settle it, and extract netting data. It notes that querying payments for netting will not show an attached payment document.
The document discusses the accounts receivable process in SAP. It begins with an overview of the process from shipment of goods to customer billing and payment receipt. It then covers the key concepts of clients, chart of accounts, legal entities, and business areas. The remainder discusses master data, including the customer master record which contains general, accounting, and sales data at the client and company code levels. It also describes the reconciliation account and how payment transaction and dunning data are set up on the customer master record.
- Transworld Systems is a full-service collection agency that has been in business since 1970 and claims to have the best debt recovery rates in the industry, recovering over $700 million for more than 60,000 clients in 2007.
- They offer a solution called GreenFlag that uses fixed fees rather than percentage-based fees, allowing clients to recover more money. Fees average $10 per account.
- GreenFlag aims to motivate faster payment through early intervention, written demands from regional offices, and third-party involvement rather than relying solely on in-house collection efforts. Clients retain control over accounts.
This document discusses an analysis performed by Dodd Tool, a manufacturing company, to determine whether it should relax its credit standards. It evaluates the potential effects on additional profit from sales, cost of increased investment in accounts receivable due to longer collection periods, and cost of higher expected bad debts. Specifically, Dodd Tool calculates that relaxing standards could increase sales by 3,000 units, resulting in $12,000 in additional profit. However, it also estimates this would lengthen collection periods, increasing receivables investment by $17,159 with a cost of $2,574. Bad debts are projected to double from 1% to 2% of sales. Dodd Tool aims to determine if the added profit outweighs the higher costs.
Accounts receivables are debts owed by customers from the sale of goods or services. Accounts receivable management involves making decisions to maximize returns on these current assets through sound credit policies and practices. The objectives are to maximize the value of the firm through an optimal balance of risk and return, and to optimize investment in accounts receivables to increase sales, market share, and profits. Key factors that influence accounts receivables include credit terms, collection policies, seasonal business variations, and credit sales volumes. Metrics like debtors turnover ratio, average collection period, aging schedules, and collection matrices help evaluate accounts receivable performance and liquidity.
This document provides an overview of Newgen Software, including that it has over 800 installations across 40 countries, solutions for various industries, and over 1,100 employees. It also summarizes one of the largest ECM implementations at a leading insurance firm, which involved deploying an enterprise-wide ECM system across over 2,000 branches to enable anytime customer service, reduce processing times and costs, and ensure disaster recovery.
Getting the business case right for any technology implementation is crucial to its future success. In this session, Todd Holcomb shares how Alliance Data prepared their business case, what difference this careful planning had on their initial e-invoicing campaign and key lessons learnt in their journey so far, including how to:
- Understand your current P2P process, identify opportunities for automation and target your future P2P process
- Elegantly gain the executive level buy-in and support to make your automation project a success
- Seamlessly handle non-PO invoices elegantly with your electronic invoicing solution
The document discusses receivable management and outlines several objectives and factors related to managing accounts receivable. The key objectives of receivable management are to obtain optimal sales volume, control credit costs, maintain an optimal investment in accounts receivable, and maximize firm value. The nature of maintaining receivables involves risk, economic value, futurity, and credit sales/collection periods. Costs of maintaining receivables include credit department costs, credit evaluation costs, opportunity costs, discounted payment costs, selling/production costs, and bad debts costs. Factors affecting receivable size are credit sales volume, credit policy, trade terms, and seasonality of business.
Receivables are sales made on credit. Managing receivables effectively requires establishing credit policies, evaluating customers, monitoring receivables aging, using collection methods like lockboxes and factoring, and controlling receivables through metrics like days sales outstanding and ABC analysis. Factoring allows firms to arrange receivables by having a third party collect payment and assume credit risk in exchange for an upfront payment.
1. The document discusses various techniques for managing receivables, including determining appropriate credit standards, analyzing creditworthiness, setting credit terms and collection policies.
2. Key aspects of receivables management include balancing the costs and benefits of maintaining receivables, assessing factors like a customer's capital, character, collateral, capacity and economic conditions.
3. Techniques for analyzing receivables policies involve marginal analysis to accept changes where marginal returns exceed costs, and heuristic or discriminant analysis using factors from a company's experience to establish credit limits.
This document discusses receivables management. It begins by defining receivables as sales made on credit that represent amounts owed to a firm from customers. Effective receivables management involves establishing credit policies, evaluating customer creditworthiness, and controlling receivables. The objectives are to maximize return on investment in receivables while allowing sufficient sales growth. Key aspects covered include granting credit, costs of receivables management, collection methods, and analysis of receivables aging and customer importance.
This document summarizes key aspects of managing receivables, including:
1) Defining receivables as unpaid amounts from credit sales and outlining objectives like collecting accounts receivable.
2) Explaining reasons companies offer credit like promoting sales and factors affecting credit policies like collection costs.
3) Describing steps in determining credit policies including evaluating customers' character, capital, and repayment ability.
4) Outlining collection policies for overdue accounts involving escalating efforts like phone calls, visits, and legal action if needed.
Kleer Solutions LLC conducted an initial consultation with Sample Company LLC to establish a baseline and assess its accounts receivable process. The consultation aimed to review Sample Company's current collection strategy, identify opportunities for improvement, and create a process improvement project plan. Kleer proposed a three-phase approach - Map, Build, and Execute - to guide process improvements. Short term opportunities included building the collection team, establishing performance reporting, and segmenting accounts by risk. Longer term opportunities involved enhancing relationships with collection agencies and the accounts receivable system.
"Making Accounts Receivable Automation Work for You" Webinar Slide DeckJean-Pierre Foehn
Amalto's latest webinar "Making Accounts Receivable Automation Work for You," primary focus was to help attendees understand what invoice automation truly is and how they should go about the process of automating their Accounts Receivable. Hear host Bryan Pederson, Amalto Operations Director of Northern U.S. and Canada, and special guest Joe McNally, President of JMA Consulting, provide listeners with their own personal experiences of what should and shouldn't be done when considering to automate your Accounts Receivable processes here:http://bit.ly/2nPngSH
This document provides guidance on effective credit management strategies. It outlines key steps like establishing clear credit policies, checking references for new customers, extending credit judiciously by setting limits, and following up promptly on past due accounts. The objectives of credit management are to minimize risks, eliminate bad debt, and collect money owed by being fair but also enforcing policies. When customers are late on payments, the document advises referring to the credit policy, making collection calls, and potentially revoking their credit if needed. Resources for free credit applications and information on debt collection laws are also referenced.
Effective management of accounts receivablekaushalijoshi
Miami University implemented an aggressive accounts receivable write-off policy and outsourced some collection activities to improve cash flow and reduce outstanding receivables. Key metrics such as collection rates increased while write-offs and year-end receivables decreased, contributing to improved financial results. Continuous benchmarking and process improvements while maintaining customer service helped achieve these goals.
Keys to Improving Your Collections ProcessKim Eberhardt
Does your company employ a sound strategy for collections? Could it use some tweaking? Are you panicked everyday waiting for receivables to appear? Follow these key strategies before, after and during your sales process to improve your collections.
Online collection techniques involve locating debtors through skip tracing and social networks like Facebook and LinkedIn to collect debts. Collectors can accept online payments through credit cards, PayPal, and ACH. All major credit bureaus offer online credit reporting and detailed debtor information. Collectors must be careful not to excessively contact debtors through emails, texts, or social media, as that could constitute harassment and result in fines or loss of credibility.
This document outlines techniques for conducting effective collection calls in a professional manner. It discusses establishing rapport with customers by listening to their situations and finding solutions together. The key steps include verifying customer information, clearly stating the purpose of the call, asking open-ended questions to understand objections, finding a mutually agreeable resolution, getting confirmation of agreements, and thoroughly documenting the call. The overall approach is to connect with customers as people facing challenges and solve problems in a way that satisfies both parties.
This document discusses an effective collections technique called "What Happened?". It advises collectors to ask debtors what happened to cause them to miss a payment in a genuine way to understand their situation better. This shifts the conversation from an adversarial "us vs. them" dynamic to a collaborative "we" approach. When debtors explain what happened, they are more open to resolving the debt. The document provides examples of how to ask follow up questions, address common excuses, and ultimately find a mutually agreeable solution to collect payment. It encourages collectors to try this technique to improve collections and make their job less stressful.
The document provides 6 tips for making effective collection calls:
1. Always be prepared - have a list of common debtor excuses and rebuttals ready. Know all account details beforehand.
2. Think positively - maintain an upbeat attitude to positively influence the debtor.
3. Speak professionally and authoritatively - slow down speech, lower pitch your voice, and enunciate clearly.
4. Take control and don't let go - address debtor by name, validate their views while maintaining focus on payment, and don't let debtors manipulate you.
5. Nail things down - get a commitment like payment or call back date from debtor and summarize expectations and consequences.
6.
This document provides instructions for setting up accounts payable and accounts receivable netting in Oracle. It outlines prerequisites like defining a netting control account and netting bank account. It also describes setups for receivables system options, receipt classes, profiles, and document sequencing. The document explains how to create a netting batch, settle it, and extract netting data. It notes that querying payments for netting will not show an attached payment document.
The document discusses the accounts receivable process in SAP. It begins with an overview of the process from shipment of goods to customer billing and payment receipt. It then covers the key concepts of clients, chart of accounts, legal entities, and business areas. The remainder discusses master data, including the customer master record which contains general, accounting, and sales data at the client and company code levels. It also describes the reconciliation account and how payment transaction and dunning data are set up on the customer master record.
- Transworld Systems is a full-service collection agency that has been in business since 1970 and claims to have the best debt recovery rates in the industry, recovering over $700 million for more than 60,000 clients in 2007.
- They offer a solution called GreenFlag that uses fixed fees rather than percentage-based fees, allowing clients to recover more money. Fees average $10 per account.
- GreenFlag aims to motivate faster payment through early intervention, written demands from regional offices, and third-party involvement rather than relying solely on in-house collection efforts. Clients retain control over accounts.
This document discusses an analysis performed by Dodd Tool, a manufacturing company, to determine whether it should relax its credit standards. It evaluates the potential effects on additional profit from sales, cost of increased investment in accounts receivable due to longer collection periods, and cost of higher expected bad debts. Specifically, Dodd Tool calculates that relaxing standards could increase sales by 3,000 units, resulting in $12,000 in additional profit. However, it also estimates this would lengthen collection periods, increasing receivables investment by $17,159 with a cost of $2,574. Bad debts are projected to double from 1% to 2% of sales. Dodd Tool aims to determine if the added profit outweighs the higher costs.
Accounts receivables are debts owed by customers from the sale of goods or services. Accounts receivable management involves making decisions to maximize returns on these current assets through sound credit policies and practices. The objectives are to maximize the value of the firm through an optimal balance of risk and return, and to optimize investment in accounts receivables to increase sales, market share, and profits. Key factors that influence accounts receivables include credit terms, collection policies, seasonal business variations, and credit sales volumes. Metrics like debtors turnover ratio, average collection period, aging schedules, and collection matrices help evaluate accounts receivable performance and liquidity.
This document provides an overview of Newgen Software, including that it has over 800 installations across 40 countries, solutions for various industries, and over 1,100 employees. It also summarizes one of the largest ECM implementations at a leading insurance firm, which involved deploying an enterprise-wide ECM system across over 2,000 branches to enable anytime customer service, reduce processing times and costs, and ensure disaster recovery.
Getting the business case right for any technology implementation is crucial to its future success. In this session, Todd Holcomb shares how Alliance Data prepared their business case, what difference this careful planning had on their initial e-invoicing campaign and key lessons learnt in their journey so far, including how to:
- Understand your current P2P process, identify opportunities for automation and target your future P2P process
- Elegantly gain the executive level buy-in and support to make your automation project a success
- Seamlessly handle non-PO invoices elegantly with your electronic invoicing solution
The Concur Expense Pay service automates and streamlines the payment process for employee reimbursements and corporate credit cards. It reduces administrative costs by eliminating manual tasks like re-keying expense data. Payments are made electronically within 3 days for most regions. The service increases compliance by validating expenses against policies before payment. It also helps control cash flow and maximize rebates for corporate card programs.
Field Studies Council anticipates savings of up to £100,000 per annum with do...Softworld
The Field Studies Council anticipated savings of up to £100,000 per year by implementing Version One's document management system. Their previous manual invoice processing and payment system involved significant paper usage, data entry work, and costs. With Version One's system, invoices are now scanned and processed electronically at remote centers, approval and payments are automated, and remittances are digitally delivered, reducing costs by 90% while meeting payment terms. The organization expects to fully rollout the system across all 17 of its centers and integrate additional capabilities over time.
Accelerate Accounting Close w/ FirehostZuora, Inc.
Zuora's new product, Z-Finance, aims to accelerate the accounting close process for subscription businesses. It features a multi-dimensional ledger that can spread revenue over time, differentiate between one-time and recurring revenue using intelligent algorithms, and calculate key subscription metrics. The powerful rules engine allows Z-Finance to adapt to subscription changes. In a product demonstration, Z-Finance was shown handling a customer upgrade, a customer service credit, and reporting to streamline the accounting close process for subscription businesses.
- Basware is a global leader in purchase-to-pay automation software, with over 1 million users in more than 1,500 large organizations.
- It was founded in 1985 and is publicly listed, with net sales of EUR 93 million in 2009 and over 800 employees.
- Basware provides enterprise purchase-to-pay solutions that integrate with major ERP systems from SAP, Oracle, and Microsoft, helping customers reduce costs, increase efficiency, and enable fully electronic financial processes.
1) The Irish Dairy Board implemented IBM Sterling's e-invoicing solution to speed up receivables collection from customers across Europe and reduce administrative costs.
2) The solution helped IDB cut costs by €15,860 annually through reduced paper usage and faster processing, increase revenue by €79,545 annually, and improve productivity equivalent to €12,001 per year.
3) IDB realized a 349% return on investment over 3 years, recouping the costs within 5.4 months.
This document summarizes a new debt management service called IODM that helps businesses better manage accounts receivable and improve cash flow. IODM offers a cloud-based software that automatically generates demand letters to send to delinquent debtors. The software reduces debt collection times and costs compared to traditional methods through automated scheduling of letters and management reporting. IODM also has a strategic partnership with a large global debt collection firm to provide additional services if needed.
This document summarizes an enterprise solutions presentation by Ceridian. It introduces Ceridian as a trusted partner with over 70 years of experience in payroll and tax services. The presentation outlines the benefits of outsourcing tax services to Ceridian, including reducing financial risk, administrative burden, and freeing up client resources. It also describes Ceridian's tax service solutions, implementation process, data access and reporting tools, customer support, and next steps to establish a partnership.
The Agarwal Group established AGC Infotech to provide high quality and low cost business process outsourcing services from their facility in Ahmedabad, Gujarat, India. AGC Infotech offers a range of call center, back office, and data processing services to clients in industries such as banking, insurance, telecommunications, and more. Their state of the art infrastructure is supported by advanced technology and a focus on quality to ensure reliable and efficient service.
This document outlines the key expenses involved in launching a business in the first year, including setup and registration costs (£250), accountancy and tax (£800), premises (£200), staff costs (£2500), running the business (£1000), website and marketing (£500), and cash management and factoring (£200). It notes that one in three startups fail due to cash flow problems and describes factoring and invoice discounting as cash flow solutions. The document emphasizes watching out for unnecessary upsells, only spending money on necessary items, and factoring in the cost of your own time.
The document discusses Vinci Solutions and the services and products it offers, including ERP solutions using SAP. It provides information on how SAP can benefit smaller companies by offering standardized, integrated solutions that allow for growth. The document also outlines key SAP features such as procurement to payment integration, multi-currency and multi-company support, and enterprise consolidation and monitoring capabilities.
This document discusses electronic invoicing for the banking sector. It describes how a EU Directive and member state legislations are shaping invoicing in 2010 regarding integrity, authenticity, and business processes. The document presents Isabel NV/SA's solution for electronic invoicing through banking that allows no lost documents, no manual data entry, absolute control, and automated reporting through financial portals. Corporates and SMEs expect their bank to help collect money in a cheaper and faster way with payment reference information. Invoicing through banking reuses existing infrastructure, security, processes, data exchange, and addresses to provide a cost efficient and short time-to-market solution that helps companies get paid and consumers pay.
Kewill trade electronic trading for maximum profitAndyMurden
Historically, organisations have overcome these issues through a highly inefficient paper based trail of orders and the manual processing of invoices and other essential business documentation. This processing is often completed by a pool of full time employees, which is both time consuming and error prone when compared to the automated, electronic equivalent. It goes without saying, these problems cost your business money.
This document introduces an OpenERP addon for financial management in the public sector. It requires additional functionalities like budget management, use of budget accounts, measuring budget positions versus actuals and commitments, handling multiple entities within a legal entity, and internal invoicing. It describes the typical structures as one legal entity with a centralized financial department or multiple business entities each with budget responsibility and approval processes. An overview of functionalities is provided like defining analytic accounts, budgets, budget positions, and generating GL entries and invoices. The addon was contributed by Facultés Universitaires Notre Dame de la Paix.
Moldova kick starting effective digitisation v104 shamahmoldovaictsummit
This document discusses guidelines for digitization projects in Northern Europe. It provides examples of existing digital identity schemes in Denmark and Norway that have been successful. It then offers recommendations for developing new digital applications, including starting with simple financial use cases, reusing components, and creating an "app store" concept to encourage many small applications. Finally, it argues that all the necessary tools for digitization exist, and that the main requirement is confidence to move projects forward.
H.hammer a.dobrosman e-invoices_in_retailECR Community
1. The document discusses e-invoices in Baltic retail, including requirements, progress, and challenges.
2. E-invoice use is growing in the Baltics but penetration remains low, around 4.3% of total invoices. Key retailers are actively promoting e-invoice use with suppliers.
3. Implementing e-invoices is complicated due to the large number of different ERP systems, document format requirements, and additional requirements from retailers. It is also expensive for suppliers to develop their systems to export e-invoices. E-invoice projects require careful planning to avoid failure.
Streamlining and automating the purchase process
and the processing of invoices saves time and money
and considerably improves control. Our E-invoicing
solution, powered by Medius, is a flexible “purchase
to pay” e-invoice software solution. With our solution
you can increase the overview of your invoice flow and
improve your cash flow.
The document discusses Unicredit Group's support for doing business internationally. It outlines Unicredit's International Desk concept which directly supports international clients with all their banking needs when doing business in a country. The International Desk can help clients understand cultural differences and make introductions to local experts and partners. The document also provides an overview of Unicredit's network across Europe and products and services available to help clients manage cross-border business.
This document summarizes statistics and information presented at an IFAC SMP Forum session on helping small and medium practices meet future challenges and opportunities. Key points include:
- The Australian accounting industry generated $14.3 billion in revenue and employed over 100,000 people in 2011.
- Small and medium practices make up over 50% of the market but face challenges like commoditization and competition.
- Opportunities for practices include leveraging technology, offering new advisory services, and gaining support from professional associations.
Similar to Streamlining Your Accounts Receivables with Outbound Invoicing (20)
WINC. Australia and New Zealand: Collaborating with Direct Spend Suppliers - ...SAP Ariba
As enterprises evolve from bricks to clicks, it becomes essential to integrate to and collaborate with suppliers on key planning and execution processes to obtain instant supply chain visibility and to help ensure uninterrupted delivery to end customers. Come join this session to hear how WINC. Australia and New Zealand has engaged suppliers to collaborate on ordering, fulfillment, and invoicing processes. Learn about the technical details of how to make this happen.
Using E-Commerce to Integrate Your Collaborative Business Transactions - SID ...SAP Ariba
Leading suppliers are using B2B e-commerce to automate business collaboration and coordinate with customers. E-commerce enables suppliers to reduce costs associated with manual keying of documents; increase customer satisfaction with faster, more-accurate response rates to purchase orders; and achieve cleaner, more-accurate invoices. Hear this panel of leading suppliers discuss how suppliers can leverage the various transactional and integration options available on Ariba Network.
The Road to Strategic Finance: Characteristics of a Highly Effective Finance ...SAP Ariba
Oxford Economics surveyed 1,700+ CFOs and finance leaders globally, with 300+ in ANZ. The results revealed interesting insights on how finance in ANZ compares to global leaders. Join this session to hear key themes that emerged and use cases of SAP solutions helping finance leaders become more effective in the digital age. Key themes include supporting strategic growth and line-of-business collaboration, staying on top of technology and innovations, and closing the gap between finance and risk.
The Future of How Work Gets Done: Are You Seeing the Big Picture? - SID 51473SAP Ariba
While sourcing and contracting capabilities continue to mature, operational procurement, especially for services, remains a challenge. Complete services category management can help your organization reduce excess spend, inefficiency, and significant risk. This is where SAP Fieldglass solutions come in. Join us to learn how organizations can use these solutions to power the agile enterprise and streamline statement of work management.
Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538SAP Ariba
Suffering from sporadic supplier due diligence and fragmented risk information? Getting burned from engaging with at-risk suppliers? You are not alone. Come learn how to simplify supplier risk management across your procurement processes. Industry experts will share their experience using the SAP Ariba Supplier Risk solution to help ensure focused risk due diligence during supplier selection, detect early warning signals, and proactively monitor and address risks for each supplier engagement.
SAP Ariba Solutions Realized: Stories of Effective Implementation and Forward...SAP Ariba
Hear how an SAP customer used change management to deploy multiple SAP Ariba solutions. Discover how the company overcame competing priorities and cultural resistance to automate manual procurement processes. Join us to learn how the company is successfully implementing SAP Ariba solutions, seeing results, and learning lessons along the way.
Rio Tinto: Sourcing Multiple Spend Categories in a Single Platform - SID 51255SAP Ariba
One of the biggest challenges enterprises face in their sourcing processes is managing multiple types of spend – direct materials, indirect, and services. Join this session to learn how Rio Tinto is using SAP Ariba solutions to manage multiple types of spend, including complex spend. Obtain strategic frameworks and best practice recommendations for sourcing tactics and templates. Hear about new capabilities that simplify the sourcing of complex spend.
Preparing for Awesomeness: 12 Keys to Success - SID 51270SAP Ariba
"Effective use of SAP Ariba solutions can drive significant results, but to maximize value, a focus on factors such as governance, compliance, and success measurement is critical. Changing the behavior of people is at the heart of delivering on this vision. In this session, learn about 12 key areas on which to focus and hear from others on how they are achieving success. We also review actions you can take now to get a plan on track.
Workshops have a different format from that used for traditional theater-style breakout sessions. They offer more intimate, team-style environments with hands-on and group activities. In order to provide the best possible experience, we limit these sessions to 50 attendees. The first 50 people who schedule a workshop session in the agenda builder will be registered to attend. There will be a waitlist for those who sign up after the initial 50. Please plan to arrive 10 minutes before the scheduled start time in order to check in. Those who have not checked in by the start time will forfeit their seats, and waitlisted attendees will be allowed to take any open slots."
Paperless Supply Chain Collaboration at DuluxGroup - SID 51254SAP Ariba
As manufacturers become more reliant on their direct spend suppliers, supply chain processes become more iterative and collaborative. Learn from DuluxGroup, a major process manufacturer, how it has leapfrogged traditional collaboration means like EDI and extended collaboration efforts to large and small suppliers alike in its paperless factory initiative.
Leading Change and Diversity in Procurement - SID 51537SAP Ariba
Join us for a provocative Women in Leadership panel discussion featuring successful female leaders who will share their personal experiences of opportunities and barriers to success for women in the procurement and supply chain industry. We will explore recruiting and developing female talent for leadership, leveraging diversity as a change agent, and the importance of honing effective communication skills to succeed.
Key Strategies for Procurement to Increase Savings and Contribute to Strategi...SAP Ariba
Procurement can have a significant impact on financial results, negotiating beyond price reduction while strengthening both the supply chain and supplier relationships. Learn how procurement can use payment terms to increase savings and income for the company via early payment discounts or help the company increase DPO and cashflow. Find out how these strategies are helping procurement partner with the CFO to support corporate goals such as growth, innovation, R&D, and financial objectives.
Redefining Procurement Transformation in the Digital Age - SID 51413SAP Ariba
Hear how the provider of the largest electricity network in Australia, Ausgrid, has gained real advantages and procurement efficiencies. Learn how this company is using a single platform in the source-to-contract and procurement environment with minimal customization.
Redefining Procurement Transformation in the Digital Age - SID 51413SAP Ariba
Hear how the provider of the largest electricity network in Australia, Ausgrid, has gained real advantages and procurement efficiencies. Learn how this company is using a single platform in the source-to-contract and procurement environment with minimal customization.
Recent Innovations in Sourcing, Contracts, and Spend Visibility - SID 51373SAP Ariba
The SAP Ariba solutions team has embarked on a journey to bring persona-based user experience (UX) to both sourcing and contract management. Enhanced with in-context intelligence and analytics, smart sourcing and contracts are now a reality. See demos of some of our recent innovations such as the shared services application and mobile and enhanced authoring. You will also get a preview our future innovation plans and upcoming features.
More Ways to Buy Means More Savings: Maximizing the Value of SAP Ariba Soluti...SAP Ariba
There are always opportunities to improve your spend management program. If you have your eye on areas of spend, but are uncertain how to tackle them, this session is for you. We explore different ways of buying with SAP Ariba solutions, and discuss which categories of spend are best suited to each. You’ll leave the session well-armed to take on projects for invoice against contract, spot buy, non-PO invoicing, and more, maximizing the value your organization derives from SAP Ariba solutions.
How to Get Mass Supplier Enablement: Transform Your Supplier Enablement Progr...SAP Ariba
Hear how e-commerce innovators have digitalized their companies beyond their four walls, enabling diverse, global supply bases to transact across Ariba Network. Learn about best practices for setting up a project, communicating with suppliers, and developing an effective on-boarding strategy. The session will also discuss support from the SAP Ariba SMO/ACO team, as well as the opportunity to engage one-time or low-volume suppliers through the recently announced light account capability.
How to Craft a World-Class Commerce Program with Your Suppliers - SID 51263SAP Ariba
This document discusses how to craft a world-class commerce program with suppliers using digital collaboration. It outlines how SAP can help companies develop and run supplier enablement programs to maximize success. The benefits of digital commerce networks for both customers and suppliers are described, such as improved process efficiency, cost reductions, and sales growth. Successful strategies for supplier onboarding onto digital networks through active and light enablement approaches are also presented.
How Procurement Leaders Are Changing to Manage in the Digital Economy - SID 5...SAP Ariba
Hear how businesses are driving change in procurement to meet the digital demands of today’s economy and prepare for the future. Listen to how these companies have leveraged the SAP Ariba Procurement solutions to improve compliance, gain efficiency, and ensure better controls in their processes.
How Do Our Most Successful Customers Do It? The Must-Have Ingredients for Val...SAP Ariba
This document discusses key ingredients for successful business transformations. It identifies program vision and business case, executive sponsorship, supporting policy, cross-functional collaboration, and communication as critical success factors. The document provides best practices for each success factor and explains how they can increase the likelihood of a transformation effort achieving its goals. Executive sponsorship in particular is emphasized as essential for gaining company-wide support, ensuring goals are prioritized, and removing barriers to progress. Strong program vision and business case are also highlighted as important to define expected outcomes and benefits in a clear and tangible way.
How Do Our Most Successful Customers Do It? The Must-Have Ingredients for Val...SAP Ariba
Companies are looking to solve different challenges and to achieve different outcomes. Despite all the factors that differentiate these companies, the key ingredients in the recipe for success are the same. Attend this session if you are interested in understanding how to build a strong program with SAP Ariba solutions that will lead to long-term value realization. Learn about the critical elements that our most successful customers share, and that all customers should strive for.
[OReilly Superstream] Occupy the Space: A grassroots guide to engineering (an...Jason Yip
The typical problem in product engineering is not bad strategy, so much as “no strategy”. This leads to confusion, lack of motivation, and incoherent action. The next time you look for a strategy and find an empty space, instead of waiting for it to be filled, I will show you how to fill it in yourself. If you’re wrong, it forces a correction. If you’re right, it helps create focus. I’ll share how I’ve approached this in the past, both what works and lessons for what didn’t work so well.
HCL Notes und Domino Lizenzkostenreduzierung in der Welt von DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-und-domino-lizenzkostenreduzierung-in-der-welt-von-dlau/
DLAU und die Lizenzen nach dem CCB- und CCX-Modell sind für viele in der HCL-Community seit letztem Jahr ein heißes Thema. Als Notes- oder Domino-Kunde haben Sie vielleicht mit unerwartet hohen Benutzerzahlen und Lizenzgebühren zu kämpfen. Sie fragen sich vielleicht, wie diese neue Art der Lizenzierung funktioniert und welchen Nutzen sie Ihnen bringt. Vor allem wollen Sie sicherlich Ihr Budget einhalten und Kosten sparen, wo immer möglich. Das verstehen wir und wir möchten Ihnen dabei helfen!
Wir erklären Ihnen, wie Sie häufige Konfigurationsprobleme lösen können, die dazu führen können, dass mehr Benutzer gezählt werden als nötig, und wie Sie überflüssige oder ungenutzte Konten identifizieren und entfernen können, um Geld zu sparen. Es gibt auch einige Ansätze, die zu unnötigen Ausgaben führen können, z. B. wenn ein Personendokument anstelle eines Mail-Ins für geteilte Mailboxen verwendet wird. Wir zeigen Ihnen solche Fälle und deren Lösungen. Und natürlich erklären wir Ihnen das neue Lizenzmodell.
Nehmen Sie an diesem Webinar teil, bei dem HCL-Ambassador Marc Thomas und Gastredner Franz Walder Ihnen diese neue Welt näherbringen. Es vermittelt Ihnen die Tools und das Know-how, um den Überblick zu bewahren. Sie werden in der Lage sein, Ihre Kosten durch eine optimierte Domino-Konfiguration zu reduzieren und auch in Zukunft gering zu halten.
Diese Themen werden behandelt
- Reduzierung der Lizenzkosten durch Auffinden und Beheben von Fehlkonfigurationen und überflüssigen Konten
- Wie funktionieren CCB- und CCX-Lizenzen wirklich?
- Verstehen des DLAU-Tools und wie man es am besten nutzt
- Tipps für häufige Problembereiche, wie z. B. Team-Postfächer, Funktions-/Testbenutzer usw.
- Praxisbeispiele und Best Practices zum sofortigen Umsetzen
Monitoring and Managing Anomaly Detection on OpenShift.pdfTosin Akinosho
Monitoring and Managing Anomaly Detection on OpenShift
Overview
Dive into the world of anomaly detection on edge devices with our comprehensive hands-on tutorial. This SlideShare presentation will guide you through the entire process, from data collection and model training to edge deployment and real-time monitoring. Perfect for those looking to implement robust anomaly detection systems on resource-constrained IoT/edge devices.
Key Topics Covered
1. Introduction to Anomaly Detection
- Understand the fundamentals of anomaly detection and its importance in identifying unusual behavior or failures in systems.
2. Understanding Edge (IoT)
- Learn about edge computing and IoT, and how they enable real-time data processing and decision-making at the source.
3. What is ArgoCD?
- Discover ArgoCD, a declarative, GitOps continuous delivery tool for Kubernetes, and its role in deploying applications on edge devices.
4. Deployment Using ArgoCD for Edge Devices
- Step-by-step guide on deploying anomaly detection models on edge devices using ArgoCD.
5. Introduction to Apache Kafka and S3
- Explore Apache Kafka for real-time data streaming and Amazon S3 for scalable storage solutions.
6. Viewing Kafka Messages in the Data Lake
- Learn how to view and analyze Kafka messages stored in a data lake for better insights.
7. What is Prometheus?
- Get to know Prometheus, an open-source monitoring and alerting toolkit, and its application in monitoring edge devices.
8. Monitoring Application Metrics with Prometheus
- Detailed instructions on setting up Prometheus to monitor the performance and health of your anomaly detection system.
9. What is Camel K?
- Introduction to Camel K, a lightweight integration framework built on Apache Camel, designed for Kubernetes.
10. Configuring Camel K Integrations for Data Pipelines
- Learn how to configure Camel K for seamless data pipeline integrations in your anomaly detection workflow.
11. What is a Jupyter Notebook?
- Overview of Jupyter Notebooks, an open-source web application for creating and sharing documents with live code, equations, visualizations, and narrative text.
12. Jupyter Notebooks with Code Examples
- Hands-on examples and code snippets in Jupyter Notebooks to help you implement and test anomaly detection models.
What is an RPA CoE? Session 1 – CoE VisionDianaGray10
In the first session, we will review the organization's vision and how this has an impact on the COE Structure.
Topics covered:
• The role of a steering committee
• How do the organization’s priorities determine CoE Structure?
Speaker:
Chris Bolin, Senior Intelligent Automation Architect Anika Systems
The Microsoft 365 Migration Tutorial For Beginner.pptxoperationspcvita
This presentation will help you understand the power of Microsoft 365. However, we have mentioned every productivity app included in Office 365. Additionally, we have suggested the migration situation related to Office 365 and how we can help you.
You can also read: https://www.systoolsgroup.com/updates/office-365-tenant-to-tenant-migration-step-by-step-complete-guide/
5th LF Energy Power Grid Model Meet-up SlidesDanBrown980551
5th Power Grid Model Meet-up
It is with great pleasure that we extend to you an invitation to the 5th Power Grid Model Meet-up, scheduled for 6th June 2024. This event will adopt a hybrid format, allowing participants to join us either through an online Mircosoft Teams session or in person at TU/e located at Den Dolech 2, Eindhoven, Netherlands. The meet-up will be hosted by Eindhoven University of Technology (TU/e), a research university specializing in engineering science & technology.
Power Grid Model
The global energy transition is placing new and unprecedented demands on Distribution System Operators (DSOs). Alongside upgrades to grid capacity, processes such as digitization, capacity optimization, and congestion management are becoming vital for delivering reliable services.
Power Grid Model is an open source project from Linux Foundation Energy and provides a calculation engine that is increasingly essential for DSOs. It offers a standards-based foundation enabling real-time power systems analysis, simulations of electrical power grids, and sophisticated what-if analysis. In addition, it enables in-depth studies and analysis of the electrical power grid’s behavior and performance. This comprehensive model incorporates essential factors such as power generation capacity, electrical losses, voltage levels, power flows, and system stability.
Power Grid Model is currently being applied in a wide variety of use cases, including grid planning, expansion, reliability, and congestion studies. It can also help in analyzing the impact of renewable energy integration, assessing the effects of disturbances or faults, and developing strategies for grid control and optimization.
What to expect
For the upcoming meetup we are organizing, we have an exciting lineup of activities planned:
-Insightful presentations covering two practical applications of the Power Grid Model.
-An update on the latest advancements in Power Grid -Model technology during the first and second quarters of 2024.
-An interactive brainstorming session to discuss and propose new feature requests.
-An opportunity to connect with fellow Power Grid Model enthusiasts and users.
zkStudyClub - LatticeFold: A Lattice-based Folding Scheme and its Application...Alex Pruden
Folding is a recent technique for building efficient recursive SNARKs. Several elegant folding protocols have been proposed, such as Nova, Supernova, Hypernova, Protostar, and others. However, all of them rely on an additively homomorphic commitment scheme based on discrete log, and are therefore not post-quantum secure. In this work we present LatticeFold, the first lattice-based folding protocol based on the Module SIS problem. This folding protocol naturally leads to an efficient recursive lattice-based SNARK and an efficient PCD scheme. LatticeFold supports folding low-degree relations, such as R1CS, as well as high-degree relations, such as CCS. The key challenge is to construct a secure folding protocol that works with the Ajtai commitment scheme. The difficulty, is ensuring that extracted witnesses are low norm through many rounds of folding. We present a novel technique using the sumcheck protocol to ensure that extracted witnesses are always low norm no matter how many rounds of folding are used. Our evaluation of the final proof system suggests that it is as performant as Hypernova, while providing post-quantum security.
Paper Link: https://eprint.iacr.org/2024/257
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/how-axelera-ai-uses-digital-compute-in-memory-to-deliver-fast-and-energy-efficient-computer-vision-a-presentation-from-axelera-ai/
Bram Verhoef, Head of Machine Learning at Axelera AI, presents the “How Axelera AI Uses Digital Compute-in-memory to Deliver Fast and Energy-efficient Computer Vision” tutorial at the May 2024 Embedded Vision Summit.
As artificial intelligence inference transitions from cloud environments to edge locations, computer vision applications achieve heightened responsiveness, reliability and privacy. This migration, however, introduces the challenge of operating within the stringent confines of resource constraints typical at the edge, including small form factors, low energy budgets and diminished memory and computational capacities. Axelera AI addresses these challenges through an innovative approach of performing digital computations within memory itself. This technique facilitates the realization of high-performance, energy-efficient and cost-effective computer vision capabilities at the thin and thick edge, extending the frontier of what is achievable with current technologies.
In this presentation, Verhoef unveils his company’s pioneering chip technology and demonstrates its capacity to deliver exceptional frames-per-second performance across a range of standard computer vision networks typical of applications in security, surveillance and the industrial sector. This shows that advanced computer vision can be accessible and efficient, even at the very edge of our technological ecosystem.
AppSec PNW: Android and iOS Application Security with MobSFAjin Abraham
Mobile Security Framework - MobSF is a free and open source automated mobile application security testing environment designed to help security engineers, researchers, developers, and penetration testers to identify security vulnerabilities, malicious behaviours and privacy concerns in mobile applications using static and dynamic analysis. It supports all the popular mobile application binaries and source code formats built for Android and iOS devices. In addition to automated security assessment, it also offers an interactive testing environment to build and execute scenario based test/fuzz cases against the application.
This talk covers:
Using MobSF for static analysis of mobile applications.
Interactive dynamic security assessment of Android and iOS applications.
Solving Mobile app CTF challenges.
Reverse engineering and runtime analysis of Mobile malware.
How to shift left and integrate MobSF/mobsfscan SAST and DAST in your build pipeline.
Ivanti’s Patch Tuesday breakdown goes beyond patching your applications and brings you the intelligence and guidance needed to prioritize where to focus your attention first. Catch early analysis on our Ivanti blog, then join industry expert Chris Goettl for the Patch Tuesday Webinar Event. There we’ll do a deep dive into each of the bulletins and give guidance on the risks associated with the newly-identified vulnerabilities.
Have you ever been confused by the myriad of choices offered by AWS for hosting a website or an API?
Lambda, Elastic Beanstalk, Lightsail, Amplify, S3 (and more!) can each host websites + APIs. But which one should we choose?
Which one is cheapest? Which one is fastest? Which one will scale to meet our needs?
Join me in this session as we dive into each AWS hosting service to determine which one is best for your scenario and explain why!
Taking AI to the Next Level in Manufacturing.pdfssuserfac0301
Read Taking AI to the Next Level in Manufacturing to gain insights on AI adoption in the manufacturing industry, such as:
1. How quickly AI is being implemented in manufacturing.
2. Which barriers stand in the way of AI adoption.
3. How data quality and governance form the backbone of AI.
4. Organizational processes and structures that may inhibit effective AI adoption.
6. Ideas and approaches to help build your organization's AI strategy.
Driving Business Innovation: Latest Generative AI Advancements & Success StorySafe Software
Are you ready to revolutionize how you handle data? Join us for a webinar where we’ll bring you up to speed with the latest advancements in Generative AI technology and discover how leveraging FME with tools from giants like Google Gemini, Amazon, and Microsoft OpenAI can supercharge your workflow efficiency.
During the hour, we’ll take you through:
Guest Speaker Segment with Hannah Barrington: Dive into the world of dynamic real estate marketing with Hannah, the Marketing Manager at Workspace Group. Hear firsthand how their team generates engaging descriptions for thousands of office units by integrating diverse data sources—from PDF floorplans to web pages—using FME transformers, like OpenAIVisionConnector and AnthropicVisionConnector. This use case will show you how GenAI can streamline content creation for marketing across the board.
Ollama Use Case: Learn how Scenario Specialist Dmitri Bagh has utilized Ollama within FME to input data, create custom models, and enhance security protocols. This segment will include demos to illustrate the full capabilities of FME in AI-driven processes.
Custom AI Models: Discover how to leverage FME to build personalized AI models using your data. Whether it’s populating a model with local data for added security or integrating public AI tools, find out how FME facilitates a versatile and secure approach to AI.
We’ll wrap up with a live Q&A session where you can engage with our experts on your specific use cases, and learn more about optimizing your data workflows with AI.
This webinar is ideal for professionals seeking to harness the power of AI within their data management systems while ensuring high levels of customization and security. Whether you're a novice or an expert, gain actionable insights and strategies to elevate your data processes. Join us to see how FME and AI can revolutionize how you work with data!
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/temporal-event-neural-networks-a-more-efficient-alternative-to-the-transformer-a-presentation-from-brainchip/
Chris Jones, Director of Product Management at BrainChip , presents the “Temporal Event Neural Networks: A More Efficient Alternative to the Transformer” tutorial at the May 2024 Embedded Vision Summit.
The expansion of AI services necessitates enhanced computational capabilities on edge devices. Temporal Event Neural Networks (TENNs), developed by BrainChip, represent a novel and highly efficient state-space network. TENNs demonstrate exceptional proficiency in handling multi-dimensional streaming data, facilitating advancements in object detection, action recognition, speech enhancement and language model/sequence generation. Through the utilization of polynomial-based continuous convolutions, TENNs streamline models, expedite training processes and significantly diminish memory requirements, achieving notable reductions of up to 50x in parameters and 5,000x in energy consumption compared to prevailing methodologies like transformers.
Integration with BrainChip’s Akida neuromorphic hardware IP further enhances TENNs’ capabilities, enabling the realization of highly capable, portable and passively cooled edge devices. This presentation delves into the technical innovations underlying TENNs, presents real-world benchmarks, and elucidates how this cutting-edge approach is positioned to revolutionize edge AI across diverse applications.
Northern Engraving | Nameplate Manufacturing Process - 2024Northern Engraving
Manufacturing custom quality metal nameplates and badges involves several standard operations. Processes include sheet prep, lithography, screening, coating, punch press and inspection. All decoration is completed in the flat sheet with adhesive and tooling operations following. The possibilities for creating unique durable nameplates are endless. How will you create your brand identity? We can help!
Discover top-tier mobile app development services, offering innovative solutions for iOS and Android. Enhance your business with custom, user-friendly mobile applications.
3. The law firm experts TAJ (Deloitte) have certified b-process
solutions compliant with tax rules and regulations in
24 different countries
> Austria > Spain + potential countries via our
> Belgium > Sweden partner Trustweaver:
> Czech > Switzerland
Republic > United Bulgaria
> Denmark Kingdom Cyprus
> France Estonia
Finland
> Germany
Greece
> Hungary
Hong Kong
> Ireland
Iceland 9 languages available:
> Italy Israel German, English, Danish,
> Latvia Lithuania Spanish, French, Italian,
> Netherlands Morocco Dutch, Norwegian,
> Norway Singapore Swedish
> Poland South Africa
> Portugal
b-process is also certified
Europe
> Romania
by GS1
> Slovakia
> Slovenia
Outside
> Australia
Europe
> Canada
> United States
9. Different invoice layouts can be generated
(printed and electronic invoices)
PDF Stylesheets samples, with static Payment Terms enrichment on the right
side. Printing process uses the SAME stylesheets as electronic invoicing.
15. b-process assures the project’s overall coherence
Program direction
A single contact A single contract Global responsibility
• Providing an assigned • Managing incomming and • Printing out invoices
electronic safe outgoing e-invoicing flow
• Allocation
• Reception • Tax compliant
• Preparation for posting
dematerialization according
• Timestamping
to rules and • Stamping
• Hash-key generation reglementations
• Sending
• Indexing • Link with CDC Arkhineo
• Reporting
and Numen
• Electronic storage for a
legal period of 10 years • Configutation and operation
of the billManager platform
• Data access through
B-process • Online publication of invoice
data and images
• Definitive restitution
• Outrolling of suppliers and
buyers to tax compliant
electronic invoicing
15 e-archiving e-invoicing printing
Located in France with capabilities and support on six continents B-process adds 130 experts dedicated to Ariba’s electronic invoicing business, Companies like Eurocopter, L’Oréal, Total, Carrefour, and 32K others exchange invoices over the B-process platform processing over $80 billion in spend annuallyThese customers are also confident that their e-Invoicing solution is VAT/tax compliant in 24 countries. [click] to next slide --