https://trustedcfosolutions.com/feed/

MAY 27, 2022

Owning a restaurant chain or several restaurant franchises can be challenging when it comes to accounting and being able to consolidate all your reporting and records. There are a lot of accounting solutions on the market but only one that can provide you with all the information you need to make those critically important growth decisions.

Accounting 108

Accounting General Ledger Accounts Payable Cash Management 108

CFO Simplified

NOVEMBER 21, 2022

So why not set up a petty cash account with a small amount of money that can be used for things like running to the hardware store or office supply store? The important thing is to keep track of all the expenses associated with the account. What is Petty Cash? – and that all expenses are accounted for.

General Ledger 98

General Ledger Reconciliations CFO Accounting 98

Bramasol

NOVEMBER 13, 2023

As an early co-innovator with SAP, the Bramasol team helped with the launch and ramp-up of SAP Revenue Accounting and Reporting (RAR) as the first comprehensive solution for implementing the new standards. For more on alternative approaches, read the next section.)

SAP 72

SAP General Ledger IFRS Compliance 72

Planful

JANUARY 3, 2017

Accounts payable. Accounts receivable and collections management. Fixed asset management. Treasury and cash management. General ledger accounting. The data in an ERP system is typically summarized in the general ledger module. Order processing and billing.

General Ledger 40

General Ledger Budgeting Forecasting Cash Flow Forecasting 40

BlueLight

JULY 16, 2020

In these conversations, I observed each finance leader had a different perspective and approach with their financial accounting partner. I caught up with Sandeep Shroff, Co-Founder and CEO of myStartUpCFO , an accounting firm that provides on-demand full-stack CFO services for startups. How do software tools fit into your operation?

Startups 52

Startups CFO Reconciliations General Ledger 52

PYMNTS

NOVEMBER 6, 2019

If a small business buys office suppliers from a vendor once a month, it can be relatively straightforward for the accounts payable (AP) department receiving that supplier invoice to notice if their company has been overcharged.

Invoicing 40

Invoicing Accounts Payable General Ledger Forecasting 40

PYMNTS

JANUARY 22, 2019

Accounting, consultancy and technology firm Crowe is rolling out a new solution designed for hospitals to automate daily bank reconciliation processes and manage cash flow, the company said in a recent announcement. Hospitals can often struggle to manually reconcile cash flow coming from multiple sources.

Cash Management 73

Cash Management General Ledger Reconciliations Healthcare 73