Figure 2 - uploaded by I Gede Made Karma
Content may be subject to copyright.
Source publication
Sales and purchases of products on credit made by travel agency companies require serious handling because it involves a lot of money and many parties. This research aims to build information systems to handle account payables and receivables related to the purchase and sale of travel packages on credit. The methodology is object-oriented approach,...
Context in source publication
Context 1
... class can be divided into 3 (three) categories, namely Boundary class, a class that limits the interaction between systems with other worlds, Control class, which is the class that controls other class calls, which has rules of the business, and Entity class, a class that stores information that may later be stored on storage media [14]. Figure 2 shows a number of classes from the AR / AP System arranged in a class diagram. Class frmMainMenu is divided into 2 (two) classes frmARSystem and frmAPSystem is a Control class that controls interaction between classes. ...
Similar publications
This study aims to examine the effect of diversification and working capital management (inventory periods, accounts receivable periods, accounts payable periods, cash conversion cycles) on firm value and profitability of ROA on food and beverage sub-sector manufacturing companies listed on the Indonesia Stock Exchange during the 2016-2018 period....
The paper investigates the effect of Working Capital Management on the profitability of sixteen (16) listed Consumer Goods firms in Nigeria for a period of seven years (2010-2016). The independent variable was proxied by Current Ratio, Trade Receivable Period, Trade Payable Period and Inventory Conversion Period, while Return on Assets and Return o...
This study examined the effect of working capital management (WCM) on the financial
performance of quoted conglomerate firms in Nigeria for the period 2006 to 2016. Account receivable period (ARP), account payable period (APP), inventory turnover period (INV) and cash conversion cycle (CCC) were adopted as the proxies for WCM while return on equity...
Food and beverage retailers are vital for employment and job creation in Puntland. Having in mind both small scale and large scale retailers involve themselves in day to day circles of cash, execution of sound cash management practices is essential in order to ensure to profitability and sustainability of their business is at bar with their expecta...
Sales and purchases of products on credit made by travel bureau companies require serious handling because it involves a lot of money and many parties. This research aims to build information systems to handle account payables and receivables related to the purchase and sale of tour packages on credit. The methodology is object-oriented approach, b...
Citations
... They used sorting, various regression methods and adjusted the Faulkender & Wang (2006) model to test two hypotheses. The research Karma & Susanti (2017) aimed to build information systems to handle account payables and receivables related to the purchase and sale of tour packages on credit; the methodology used the object-oriented by using MySQL. Wang (2018) analyzed the accounts receivable situation in Haier Group and redesigned the accounts receivable internal control system using an optimization method to find the complete set of the Group Institutions' optimal design. ...
Account receivable can help companies expand sales and reduce inventory; however, bad debt in account receivable is not uncommon, and it dramatically occupies company funds. Therefore, the study on the problems existing in managing the account receivable of a company is necessary. For this reason, the selection of a final accounts receivable strategy needs to consider at least two factors of importance: decision-maker preferences and fuzzy preference information in the decision criteria. In this paper, a multicriteria approach for ranking a set of accounts receivable strategies in a company is proposed, and the case of a Mexican regional company is presented. The proposed model considers all the above factors. The approach uses the ELECTRE III method to obtain a recommendation per the decision maker’s preferences. The results showed that the most preferred alternative is visiting an account receivable executive at home and agreement calls. Insights gained from this applied research had practical implications for the decision- maker, including a better understanding of the problem and its value, reflected in a credit management department setup.
Keywords:
Accounts receivable; multicriteria decision analysis; ELECTRE III method
