Results 251 to 260 of about 191,005 (305)

A dynamic perspective on the determinants of accounts payable

Review of Quantitative Finance and Accounting, 2009
Companies can use supplier financing as a source of short-term finance. The main objective of this paper is to extend the literature on the determinants of accounts payable and to test whether the accounts payable follow a model of partial adjustment. To do this, we use a sample of 3,589 small and medium sized firms in the UK.
Pedro J Garcia-Teruel, Pedro Martínez-Solano   +1 more
exaly   +2 more sources

Accounts Payable Management

2023
David A. Burnie, Adri de Ridder
exaly   +2 more sources

AI Driven Accounts Payable Transformation

Proceedings of the AAAI Conference on Artificial Intelligence, 2022
Accounts Payable (AP) is a resource-intensive business process in large enterprises for paying vendors within contractual payment deadlines for goods and services procured from them. There are multiple verifications before payment to the supplier/vendor.
Tarun Tater, Neelamadhav Gantayat, Sampath Dechu, Hussain Jagirdar, Harshit Rawat, Meena Guptha, Surbhi Gupta, Lukasz Strak, Shashi Kiran, Sivakumar Narayanan   +9 more
openaire   +1 more source

Monitoring Accounts Payables

Financial Review, 1990
AbstractIn creating shareholder value, one objective of management is to increase the speed of cash inflows and reduce the speed of cash outflows. To accomplish this task, management must understand the relationships that cause accounts receivable and accounts payable to change.
James A. Gentry, Jesus M. De La Garza
openaire   +1 more source

Managing accounts receivable and accounts payable

Vestnik of North-Eastern Federal University. Series "Economics. Sociology. Culturology", 2021
Предприятие обязано контролировать дебиторскую и кредиторскую задолженность, следить за сроками погашения, не позволять необоснованного роста суммы дебиторской задолженности, особое внимание уделять по истребованию просроченной задолженности, вести активную работу с контрагентами. Крайне внимательно относиться к расчетам с кредиторами, вовремя погашать
openaire   +1 more source

Trade Credits and Accounts Payables

SSRN Electronic Journal, 2004
The demand for trade credit is considered to be a form of short-term financing that many firms use in order to postpone immediate cash payment, which normally results in improving cash flow. This paper focuses on testing the theoretical determinants on trade credit from the demand side examining whether: 1) - creditworthy firms that have access to both
Khaled Soufani, Panikkos Z. Poutziouris
openaire   +1 more source

SMB AUTOMATION OF ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE

International Journal of Business Research, 2015
While many large organizations have streamlined their business process end-to-end with entity resource planning (ERP) systems, many small and medium size businesses (SMBs) have yet to even consider (much less implement) ERP systems due to the enormous cost and complexity.
Mayes, Cyril H., Dyer, John N.
openaire   +2 more sources

Defining FI Accounts Receivable and Accounts Payable

2015
This chapter explains what accounts receivable and accounts payable are, and also looks at the steps involved in customizing accounts receivable and accounts payable.
openaire   +1 more source

MANAGEMENT OF ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE OF THE COMPANY

Materials of the All-Russian scientific and practical conference « MANAGER OF THE YEAR – 2024»
The relevance of the issue of receivables and payables is of great importance for enterprises operating in market conditions, since skillful and effective management of this part of current assets is an essential condition for maintaining the required level of liquidity and solvency.
A. Kravtsova, A. Yakimova
openaire   +1 more source

Streamlining the accounts payable function with EDI.

Healthcare financial management : journal of the Healthcare Financial Management Association, 1997
Kaiser Permanente of Southern California is expanding its use of EDI as a way to enhance the efficiency of its procurement effort and reduce administrative costs. Based on the results of surveys of key suppliers, Kaiser executives identified four EDI-based process improvements: 1) using the X12 832 standard to reconcile contracting data, which can ...
G, Huntley, T, Shride, M L, McLure, J J, Moynihan   +3 more
openaire   +1 more source