Vendor payment automation & the role of SAP

Vendor payment automation & the role of SAP

This internship report is submitted in a partial fulfillment of the requirements for the degree of Bachelor of Business Administration, 2016.

Sonraí bibleagrafaíochta
Príomhchruthaitheoir:	Shahriar, Farhan
Rannpháirtithe:	Ghosh, Suntu Kumar
Formáid:	Internship report
Teanga:	English
Foilsithe / Cruthaithe:	BRAC University 2016
Ábhair:	Business administration Payment automation Vendor SAP
Rochtain ar líne:	http://hdl.handle.net/10361/5284

Míreanna comhchosúla

The role of SAP in corporate finance division of Edotco Bangladesh Co Ltd
de réir: Khan, Alif-Uz-Zaman
Foilsithe / Cruthaithe: (2017)

A study on the vendor payment activities and procedure system of Save the Children
de réir: Hussain, Md. Mohtasim
Foilsithe / Cruthaithe: (2022)

Benefits of implementing SAP software system at Rahimafrooz Superstores Limited
de réir: Sauhard, Shibly
Foilsithe / Cruthaithe: (2012)

Effectual compliance audit of vendors development
de réir: Alam, Iftakhar- Ul-
Foilsithe / Cruthaithe: (2014)

Financial and critical analysis of vendors management in Banglalink Telecommunication Ltd.
de réir: Moinuddin, Ferdous Lamisa
Foilsithe / Cruthaithe: (2015)

Payment automation with HSBC for Robi Axiata Limited
de réir: Abeysekara, Appu Gammahelage Upeksha Subodhanee
Foilsithe / Cruthaithe: (2015)

Procurement process and vendor management in Robi Axiata Ltd.
de réir: Khan, Nusrat Amin
Foilsithe / Cruthaithe: (2014)

Vendor satisfaction : E.co Bangladesh
de réir: Ahmed, Jobaer
Foilsithe / Cruthaithe: (2017)

Providing opportunities and facilities to escalator & lift vendor
de réir: Brac University
Foilsithe / Cruthaithe: (2023)

Procurement process and vendor management Of Robi Axiata Limited
de réir: Rahman, Md. Jiaur
Foilsithe / Cruthaithe: (2015)

Improper vendor management strategies and risk augmentation of WorldFish Bangladesh
de réir: Islam, Aminul
Foilsithe / Cruthaithe: (2021)

SAP ERP financials : configuration and design /
de réir: Arif, Naeem
Foilsithe / Cruthaithe: (2009)

SAP ERP financials and FICO handbook /
de réir: Padhi, S. N.
Foilsithe / Cruthaithe: (2011)

Introducing, benefits & challenges of SAP BUSINESS ONE solution for small & mid-sized business ventures in Bangladesh by Kabeer Consulting Inc.
de réir: Chowdhury, Md. Abu Nayeem
Foilsithe / Cruthaithe: (2017)

Analyzing inventory management and vendor relationship of Robi
de réir: Quadery, Fahad Amin
Foilsithe / Cruthaithe: (2017)

Vendor enlistment at Chevron Bangladesh
de réir: Hassan, Kashfia
Foilsithe / Cruthaithe: (2019)

Vendor management system in Bangladesh and their services (Insights of Daraz.com)
de réir: Islam, MD. Minhazul
Foilsithe / Cruthaithe: (2019)

SAP procedure: a case study on Robi Axiata Limited
de réir: Farhan Nafees
Foilsithe / Cruthaithe: (2017)

An overview of inventory management and vendor acquisition operations at zDrop
de réir: Sayed, Md. Abdullah Abu
Foilsithe / Cruthaithe: (2024)

Role of SAP on Robi Axiata Limited
de réir: Akther Rupa, Samina
Foilsithe / Cruthaithe: (2014)

Role of SAP on Robi Axiata Limited
de réir: Islam, Md. Rezwanul
Foilsithe / Cruthaithe: (2016)

Mobile financial services, its interoperability and an unified payment gateway
de réir: Faisal, Billal Hossain
Foilsithe / Cruthaithe: (2016)

An overview of Daraz Bangladesh and its operations from vendor to customer
de réir: Mimo, Mashuq Bin Mizan
Foilsithe / Cruthaithe: (2018)

An analysis of business development and vendor acquisition activities of zDrop Bangladesh
de réir: Shakil, Shakhawat Alam
Foilsithe / Cruthaithe: (2023)

Sales force automation implementation on Robi Axiata Limited
de réir: Qader, Naushad
Foilsithe / Cruthaithe: (2016)

Minutes of pre-bid meeting with the vendors of generator of BRACU new campus
de réir: Brac University
Foilsithe / Cruthaithe: (2023)

Role of automation process of Banglalink procurement department
de réir: Aman, Sara Kasfia
Foilsithe / Cruthaithe: (2017)

Takeover of Daraz Bangladesh by Alibaba Group and change in vendor acquisition process at Daraz Bangladesh
de réir: Dipta, Md Shakir Uddin
Foilsithe / Cruthaithe: (2018)

Vendor reconciliation of Airtel Bangladesh Limited
de réir: Hossain, Md. Zahid
Foilsithe / Cruthaithe: (2015)

Procure to pay process of Linde Bangladesh
de réir: Rifa, Amina Farhad
Foilsithe / Cruthaithe: (2018)

Vendor payment of Robi Axiata Ltd.
de réir: Shahriar, Md. Ayub
Foilsithe / Cruthaithe: (2014)

Up-grade of payment structure
de réir: Hossain, Nafisa Nawal
Foilsithe / Cruthaithe: (2017)

U2K2 project and SAP execution
de réir: Faruk, Jabed Bin
Foilsithe / Cruthaithe: (2011)

Enterprise resource planning systems for the textiles industry: a study on Square Textiles Limited.
de réir: Hossain, S.M. Saroare
Foilsithe / Cruthaithe: (2018)

Implementation of automation system to prepare factory report
de réir: Mahmud, Tanvir
Foilsithe / Cruthaithe: (2020)

Request to speed up the payment process of interim payment application no. 023 (part-B)
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.031
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.035
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.032
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)

Interim payment application no.036
de réir: BUCG-ABC Joint Venture (BUCG-ABC JV)
Foilsithe / Cruthaithe: (2023)