Sentences with phrase «of electronic invoices»

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.

With double - digit growth in invoice volume year - over-year, eBillingHub is by far the largest conduit of electronic invoices in the legal industry and continues to grow at an astounding rate.

Being a Corporate Affiliate can help you improve client relations and satisfaction by leveraging your relationship with eBillingHub — the authority in legal e-billing with the largest conduit of electronic invoices in the legal industry.

One way to do this is by joining with eBillingHub, the largest conduit of electronic invoices in the legal industry and the recognized authority on e-billing.

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

Our corporate clients, while enjoying the benefits of streamlined processes and ease of use, simultaneously go through the tax reporting process, and taxation authorities can monitor the route of every electronic invoice in real time.

Not exact matches

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).

A single, online system that manages all purchase orders, electronic and paper invoices, and supplier networks will streamline, speed up and increase visibility of past, present and future monthly and annual spend, while simultaneously reducing the number of errors by a large extent.

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

However, you must set up your eBills (the electronic version of a bill that is delivered online in the Bill Pay system and replaces the paper invoice that is normally mailed to you) in the new system.

One of the claimed benefits of legal spend management software is to use AI (artificial intelligence) to examine electronic legal invoices, then challenge expenses that look erroneous or excessive.

What happens, at least in BC, is that the lawyer sends out a signed letter stating that they are submitting the electronic invoice (and keeping a signed copy of the pre-bill indicating that they approved the bill in human - readable form before it was sent).

With the ability to track time to the minute, send invoices based on tracked time and the ability to send both electronic and paper versions of your invoices, it is your one - stop shop as far as time tracking and billing is concerned.

Some of our specialties include the customization of individual workstation program preferences, development of custom designed invoices, report generation, data importing and exporting procedures, all aspects of electronic billing, creation of custom fields used in document generation, and the production of firm branded PDF forms.

So they want to be able to get their invoice and they want to be able to pay online and receive electronic invoice, not have to get anything through the mail, not have to work through that stack that they all hate, and a lot of times people just want rewards points.

Especially when legal e-billing is required, the quality of these instructional documents directly impact a firm's ability to successfully submit electronic invoices on the first try.

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.

This should focus on areas where the firm faces the most challenges such as struggles with filing, storing or retrieving electronic documents, complicated invoicing cycles, or complications with the onboarding of new hires.

It was decided that electronic invoice time entries should be task - based and aggregated by type of work performed, resulting in the possibility that multiple time entries could result from the services performed in a single day on a matter.

UTBMS (the Uniform Task Based Management System) is a series of codes used to classify legal services performed by a legal vendor in an electronic invoice submission.

Course Description E-billing in law is the electronic delivery of legal invoice data from law firms to legal departments.

Prior to forming InvoicePrep, Wayne created and acted as CEO and president of Allegient Systems, which remains the most widely used electronic legal and vendor invoice review platform in the insurance industry.

The UTBMS session was interesting and our panel of experts provided great insight as to how UTBMS is used in electronic validation of invoice submissions, budgeting, invoice review, reporting and in the business intelligence platforms.

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.

Miaocai Network (miaocaiwang.com), an emerging electronic taxation enterprise and electronic invoice and taxation system operator certified by the State Administration of Taxation serving Chinese enterprises, organizations, and individuals, has established an Internet - based finance and taxation service platform and exchange that generates finance and tax data information and data streams.

Duties will entail: Perform daily posting of purchase Process AP invoices AP vendor management (includes setting up new vendors and updating current vendors) Issue AP disbursements AP electronic file mai...

From electronic timesheets to consolidated invoices, our delivery team is engaged to take on complex and varied tasks of this service.

Typical job duties of an Accounts Receivable Coordinator are reporting to accounting supervisors, organizing client invoices, sorting mail, processing credit card deposits, monitoring electronic payments, handling charge - backs and returns, and adjusting the AR ledger.

• 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

Duties The tasks of accounts payable clerks include compiling and maintaining accounting records; reconciling purchase orders; paying invoices by cash, checks or electronic payment methods; sorting and matching invoices and check requests; preparing and processing accounts payable wire transfers and other payments; preparing accounts analysis; resolving invoice discrepancies; maintaining vendor files; corresponding with vendors about issues or inquiries; producing monthly financial reports; assisting in month - end closing and calculation of salaries and benefits; data encoding of batch pay sheets; and helping in the distribution of paychecks.

ETIPS - Electronic Timesheet and Invoice Processing System is a web based system to reduce the cost of processing timesheets and invoices by presenting clients with a single, 100 % accurate consolidated weekly iInvoice Processing System is a web based system to reduce the cost of processing timesheets and invoices by presenting clients with a single, 100 % accurate consolidated weekly invoiceinvoice.

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

You will receive an electronic invoice enabling you to select your preferred method of payment via our 3rd party processor, PayPal (no account or sign - up is required).

• 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

Performed A / R functions including generating aging reports, posting of payments to customer accounts, invoicing and processing checks and electronic payments.

Verify accuracy of billing data and keep electronic records of invoices and supporting... AVID Center offers competitive salaries and a comprehensive benefits package including medical...

Will work on scheduling and organizing complex activities, organizing large volumes of information, managing files and electronic databases, managing expenses and invoices, and other assigned tasks.

✔ 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.

Analyzed business procedures with Accounts Payable clients to design, develop and implement critical AP business processes within SAP such as Direct Deposit of employee reimbursements and Electronic Data Interchange (EDI) Invoicing

Led customer based projects digitizing current process and fully utilizing EDI capabilities such as Autoload implementation which supports automatic order generation resulting in 50 % reduction of manual EDI orders and $ 260K per year increase in e-commerce sales and Streamlined Electronic Invoicing process with customers such as Target, Chrysler and IBM which reduced rejection rate by 60 %.

Increased efficiency by 95 % in making electronic invoice payments to vendors by partnering with Royal Bank of Canada

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.

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

In addition, Duke is installing a document management system, a new management reporting system, electronic invoicing and an automated interface with the company's banks — all with the goal of boosting efficiency.

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.

Every month Owners receive an electronic accounting statement which includes a copy of any repair / maintenance invoice paid during the previous month.