Neo Tangent -- Evangelizing Business Processes

Finance and Accounting

Procure to Pay

Invoice Processing
Query Management
Payment Processing
Travel and Expense (Processing, Audit and Analysis)
Vendor Reconciliations

Order to Cash

Billing
Cash Application
Debt Collection
Customer Reconciliations
Deductions Accounting

Record to Report

Period Closing
Account Reconciliations
Fixed Assets
Management Reporting
Treasury Management

Financial Planning and Analysis

Data Quality Verification
OPEX (Operating Expenditure) Drill-down and Variance Reporting
Inventory/ Stock Level Alert
Agile Finance and Accounting Data Support
Latest Estimation (Forecasting)

Analytics

Decision Support Modelling
Price to Product, Cost Push Analysis
Transformation and Continuous Improvement
Reporting and Dashboard