EBSCO’s key procedures set specific, documented processes for key actions. They promote efficiency and reduce errors, with room for business unit customization when appropriate.
Accounting & Tax
Accounts Receivable Write Off, Invoice Correction and Credit Memo
Business units are required to adhere to the procedures controlling the process for writing off or applying non-cash credits to Accounts Receivable.
Procedure Details >>Cybersecurity
Cybersecurity Policy Approval
Any modifications to standard security policies must be reviewed and approved by the Information Security department to ensure consistency.
Procedure Details >>Stories of Success
Diversified Ocean Freight Supply Chain Strategy
Nihiliaetorum quiu verum in telum opulicoorena tquemus adductorum derficaute nius inatus cupiena tuusuloc.
Read More
Lorem Ipsum, Dolor Sit Amet
Nihiliaetorum quiu verum in telum opulicoorena tquemus adductorum derficaute niusQuidefec tus inatus cupiena tuusuloc
Read More
Lacus feugiat class sapien duis iaculis risus commodo
Nihiliaetorum quiu verum in telum opulicoorena tquemus adductorum derficaute niusQuidefec tus inatus cupiena tuusuloc.
Read More