Sentences with phrase «electronic invoicing for»

When the government required electronic invoicing for tax purposes in June 2010, Avon's computer systems, already nearing capacity, were further strained.

CounselLink automatically reviews electronic invoices for compliance with billing guidelines and rules.

You will receive an electronic invoice for the reduced fee of $ 300.

Not exact matches

Since then, it has acquired two companies that lend more credibility to its quest — TripScanner, for managing travel expenditures and InvoiceSmash, for creating and processing electronic invoices.

Calculating HEI - 2010 for food shelves using electronic invoice data is novel and feasible, albeit with limitations.

Its National Produce Connection System, for example, offers NPC clients additional customized reporting of electronic invoicing and provides online ordering capabilities.

The NCA letter dated February 4, 2016, observed with concern and displeasure the continuous failure on the part of Glo Mobile Ghana to meet its financial obligations to the Authority with respect to invoices on «Surrender Portion for international incoming Traffic «as per the Electronic Communications (Amendment) Act, 2009, Act 786, international Gateway Renewal License, Regulatory Fees, Annual Fee for usage of Microwave Link frequencies and penalties for QoS infractions indebtedness to the NCA.

The team demonstrated proof of principle with an electronic invoicing system for small and medium - sized enterprises (SMEs) based on the cloud service model «software as a service» (SaaS).

Enable the uploading of electronic attachments to provide supporting documentation for invoices and credit memos

Apply payments to invoices from trust accounts, export invoices in Legal Electronic Data Exchange standards, and check for conflicting clients or matters before you bill your time.

The newly published standard for easy VAT reporting will help to advance the transition towards electronic invoicing in Europe.

Electronic invoices cost effectively nothing to create and store and, though you still need to print them to mail, you don't need to print and store copies for your own records.

Whether your firm needs training sessions for overall program use or phase specific training such as data entry, invoicing, payments and accounts receivable, reporting, or electronic billing.

In this session, led by Tracy Carter of Yahoo's Legal Operations Team and Marika Daggett of Google's Legal Operations Team, you will learn about core eBilling regulations; how electronic invoicing works for VAT purposes; the basics around what's needed to comply with VAT / TAX laws; LEDES / VAT facts and get an overview of how to manage a VAT Invoice.

Capabilities for electronic billing and invoice processing started the requirements list, but other parameters were added to match departmental needs:

Once blockchain technology realizes the ability for electronic invoices and tax agents, the aforementioned online stores will then be subject to taxation, contributing to a huge sum in tax revenue.

«The Chinese government will utilize blockchain technology for social taxation and electronic invoice issuance matters.»

All in all, at a time when the Chinese government is pushing forward the development of the blockchain technology and industry, it's no doubt a bold effort for the taxation authorities, one of the most important departments in the country, to experiment with using blockchain technology in social tax collection and electronic invoice issuance.

The government recently announced that it will use blockchain technology for social taxation and issuing electronic invoices.

Standard Chartered Plc has teamed up with DBS Group Holdings Ltd. to create an electronic ledger for invoices which is supposed to cut costs and prevent fraud in trade financing.

• Suggested implementation of the direct debit system, which decreased time taken to write manual checks by 90 % • Timely converted the entire paper payroll system into electronic well within the deadline of 6 months • Kept track of due date schedule for payments and made payments through appropriate methods including wire transfers and corporate checks • Posted payments to the system and ensured that they match invoices correctly • Participated in auditing work and reconciled payroll accounts on a periodic basis • Handled filing and record keeping activities by ensuring that all payroll information placed in appropriate folders

Matched corporate invoices to checks and electronic payment register and prepare them for distribution.

Be accountable for the processing of tracking information and sales orders and electronic invoices.

• Answers telephones and gives information to callers, take messages, or transfers calls to proper individuals • Greets visitors or callers, and handles their inquiries or directs to them to the appropriate persons according to their needs • Arranges and coordinates all executive reservations and ensures proper amenities are prepared before arrival • Creates and maintains paper and electronic files, databases and documents • Researches and prepares daily casino news clips for distribution to executives using a variety of research methods • Performs routine administrative tasks; distributes customer letters / feedback to appropriate departments and logs all complaints for executive review; receives and distributes department mail; orders and stocks all office supplies • Assists Assistant to the President or Executive Assistants with special projects as needed • Prepares and audits designated Directors expense reports for credit card usage against receipts and invoices for accuracy • Performs other duties as assigned

✔ Developed a swift mechanism for invoice and insurance claims verification and enhanced data accuracy level by 60 % through vigilant monitoring of electronic data entry protocols.

Process over 600 vendors» electronic and mailed invoices for scheduling within monthly accounting timeline.

• Implement, maintain, and transmit electronic billing, and prepare, produce and finalize invoices for assigned accounts.

Tennyson High School, Scott, LA 1/2011 to 5/2013 Volunteer — School Office • Assisted in sorting out students» files and arranging them in shelves • Converted data on paper into electronic forms using imaging devices • Took telephone calls and responded to queries for information • Assisted administrative staff in handling correspondence and incoming and outgoing mail • Provided support in managing fee bills, invoices and receipts

Formatted and loaded electronic invoices to pay items such as phone invoices, auto leases, postage meters, trash service, and lease / rental payments for over 1,400 store locations

Electronically transmitted charges to insurance companies and mailed invoices to companies not set up for electronic filing

Sea Crest Healthcare Management, Tampa • CA 2005 — 2006 Business Office Services Consultant Oversaw all administrative management for 8 nursing home business offices, and managed all billing, invoicing, collections, electronic claims, and remittance.

Designed electronic file systems and maintained electronic and paper files.Handled all media and public relations inquiries.Maintained the front desk and reception area in a neat and organized fashion.Served as central point of contact for all outside vendors needing to gain access to the building.Facilitated working relationships with co-tenants and building management.Made copies, sent faxes and handled all incoming and outgoing correspondence.Created weekly and monthly reports and presentations.Organized files, developed spreadsheets, faxed reports and scanned documents.Properly routed agreements, contracts and invoices through the signature process.Managed the day - to - day calendar for the company's senior director.Received and screened a high volume of internal and external communications, including email and mail.Managed daily office operations and maintenance of equipment.Maintained detailed administrative and procedural processes to improve accuracy and efficiency.Coordinated meetings with other department managers and served as main liaison between sales and field staff.Scheduled and confirmed appointments for entire management team.Provided support for CEO and sales team in managing operation work flow.Successfully established effective systems for record retention by creating database for daily correspondence tracking.Developed more efficient filing systems and customer database protocols.Qualified competitive subcontractor bids prior to execution of contracts.Submitted all project closeout documents in accordance with the contract.Assigned projects and tasks to employees based on their competencies and specialties.Accurately provided status information on project progress to the project management.Monitored the safety of all construction activities, making on - site personnel safety the top priority.Acted as the liaison with company safety representatives to promote awareness and understanding of safety protocols.Increased the employee base by 50 % to meet changing staffing needs.Advised managers on organizational policy matters and recommend needed changes.Conducted new employee orientation to foster positive attitude toward organizational objectives.Directed personnel, training and labor relations activities.Served as a link between management and employees by handling questions, interpreting and administering contracts and helping resolve work - related problems.

The Advantage Company (Williamsville, NY) 09/1998 — 01/2003 Information Technology Director • Responsible for the supervision and management of the Information Technology Department • Oversee day - to - day IT operations and maintenance across multiple wide area networks for 8 disparate companies • Manage the company's first ERP System and integration of all aspects of the business to include accounting, sales, inventory, distribution, shipping, and receiving • Develop an EDI integration plan to accept electronic orders from trading partners and customers as well as the return of electronic invoices.

To register and pay via cheque, via electronic bank transfer, or for an invoice to be issued to your workplace please email [email protected]

Our company has recently grown through acquisitions of rCash, which specializes in electronic workflow for invoice processing, and SiteStuff, which automates and centralizes e-procurement and expense management.