Financial control
Financial control
Most organisations have financial data and processes that are not formally managed within an enterprise system. Errors can be made due to manual processing, processes can be slow and inefficient, and worst of all revenue can be lost.
One area in which Enable operates is supplier contract management, replacing adhoc rebate claim systems with a structured approach that has immediately identified lost revenue.
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Corporate Rewards required a Purchase Order system to connect its accounts and operations team. -
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With significant complexity in both rebates and overriders across a range of supplier sectors, Enable has developed a system to manag... -
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Enable was brought in by Laing O'Rourke to develop a sophisticated intranet solution for its Australian company, which currently empl... -
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Enable was engaged to replace a previous overrider system for which no documentation or source code was available. -
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Enable developed the system NSL uses to record, reconcile and report on the cash collected from car parks and on-street parking machi... -
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Enable developed the system that Wolseley uses to negotiate and create supplier rebate deals, report on and manage supplier performan... -
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XLVets, one of the UK's leading veterinary groups, has created improved purchasing insight and business process efficiencies, thanks...