The following 1351 tools are listed based on Content Data.
Process Flows
P-Card Design Process Flow
Gain insights into procurement card management and how it can streamline your purchasing process.
Subscriber Content
Mon, Aug 3, 2015
Process Flows
Accounts Payable Invoice Unblocking Process Flow
This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
Subscriber Content
Mon, Jul 13, 2015
Process Flows
Accounts Payable Invoice Process: Material Goods Process Flo…
This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
Subscriber Content
Mon, Jul 13, 2015
Process Flows
Data Conversion Process Flow
Data conversion is the conversion of computer data from one format to another. This process flow details the steps involved in the conversion of data from one application into another a...
Subscriber Content
Mon, Jul 6, 2015
Process Flows
Program Authorization Process Flow
Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the program authorization process and provides estimates of project size, p...
Subscriber Content
Mon, Jun 29, 2015
Process Flows
Contract Management Process Flow
Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. This process flow focuses on the contract management process.
Subscriber Content
Mon, Jun 22, 2015
Process Flows
Accounts Receivable and Cash Application Process Flow
This process flow focuses on the AR and cash application process.
Subscriber Content
Mon, Jun 22, 2015
Risk & Control Matrices - RCMs
Develop Budgets RCM
This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Jun 22, 2015
Process Flows
Order Entry, Billing and Shipping Process Flow
There are many steps involved from the time a customer places an order to the time their order is delivered to them. To manage the many steps, this process flow provides a sample proces...
Subscriber Content
Mon, Jun 15, 2015
Process Flows
Product Pricing Process Flow
Product pricing is the process a business goes through when it sets the price to sell its products and services. This process flow focuses on the product pricing process.
Subscriber Content
Mon, Jun 15, 2015
Process Flows
Accounts Receivable Aging and Collections Process Flow
This process flow outlines the accounts receivable aging and collection process.
Subscriber Content
Mon, Jun 8, 2015
Process Flows
Sales and Marketing Development Process Flow
This sample process flow focuses on the sales and marketing development function.
Subscriber Content
Mon, Jun 8, 2015