billtrust

JANUARY 11, 2023

In January of 2022, Billtrust was the overall leader in accounts receivable automation software. We were named overall leader in the G2 Grid® Report for Accounts Receivable Automation Software for Winter 2022. Billtrust delivers solutions across the entire order-to-cash cycle. Billtrust Credit. Billtrust Order.

AR Automation 52

AR Automation Order to Cash Collector Cash Applicator 52

Your Virtual Credit Manager

FEBRUARY 28, 2023

Your Virtual Credit Manager (YVCM) previously published an article discussing the pros and cons of Prompt Payment Discounts. Your Virtual Credit Manager stands ready to help you improve your order-to-cash process by better managing credit risk, avoiding bad debt losses, and improving cash flow during these challenging times.

Bad Debt 130

Bad Debt Accounts Receivable (AR) Credit Risk Bankruptcy 130

Your Virtual Credit Manager

JANUARY 31, 2023

Some of the reasons for paying slow are more serious than others, but they all impact your cash flow and your collection efforts. There are several keys to effective past due collections and they start with your order-to-cash process. Buy Credit Reports 8. Do that and you eliminate a lot of potential collection issues.

Credit and Collections 246

Credit and Collections Past Due Invoices Bankruptcy Order to Cash 246

Onguard

DECEMBER 9, 2022

Is it then that the technology is still not valuable for the order-to-cash process? In fact, RPA is already transforming the order-to-cash process today. What does this mean for the credit manager? But what does this mean for the credit manager? And that makes sense. A halving, in other words.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

Onguard

DECEMBER 9, 2022

Is it then that the technology is still not valuable for the order-to-cash process? In fact, RPA is already transforming the order-to-cash process today. What does this mean for the credit manager? But what does this mean for the credit manager? Big data and order-to-cash.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

Your Virtual Credit Manager

MAY 30, 2023

AFP’s 2022 Electronic Payments Survey revealed that only 33 percent of Business-to-Business (B2B) payments are made by check in the USA and Canada. Do you need help with your order-to-cash process? Your Virtual Credit Manager can help you set up best practice invoicing and remittance processing ptrotocols.

Electronic Funds Transfer 130

Electronic Funds Transfer Credit and Collections Vendor Portals Order to Cash 130

apruve

JULY 25, 2022

Named as a Leader in Gartner’s 2022 Magic Quadrant for Integrated Invoice-to-Cash (I2C) Applications. Billtrust is a cloud-based platform focused on automating the order-to-cash cycle for mid-size businesses. Integrates and automates procure-to-pay and order-to-cash processes. What Sets Esker Apart.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

SAP Credit Management

JANUARY 17, 2023

The following diagram outlines the steps in the Order-to-Cash (Sell-from-Stock) business scenario. Create the sales order for example, for a new private customer – (block sales order for delivery). Example:Down Payment Request: Document : ATDP-1-2022. Fulfill sales or service order. Business Scenario.

Retail Companies 137

Retail Companies Invoice Amount Order to Cash Transactions 137

Serrala

AUGUST 29, 2022

In an ambitious credit management project, they credit team achieved full customer risk control and portfolio visibility and more efficiency and security throughout the entire credit process, improving collaboration and communication within the team and with internal and external stakeholders. Interested in a demo?

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 52

The Esker Blog

OCTOBER 11, 2022

This is done by centralizing procure-to-pay and order-to-cash communications in one fully integrated platform (i.e., For Andrea Linke, Credit Manager at Kuriyama of America, Inc., automating some of the tedious, low-value activities in her team’s collections management process had transformational results. “If

Credit and Collections 52

Credit and Collections Order to Cash Credit Management 52

SAP Credit Management

AUGUST 2, 2023

The SAP Application is supporting more than 25000+ users and 80+ different company codes, running a broad range of SAP S/4HANA core modules such as FI/CO, MM, SD, PP, Asset Management, and core processes such as record-to-report, order-to-cash and procure-to-pay.

Order to Cash 145

Order to Cash Transactions 145