Your Virtual Credit Manager

OCTOBER 25, 2022

However, any departure from the routine can lead to posting delays in addition to impacting future revenue and cash flow, alienating customers, and increasing administrative costs. Who would have thought slow and/or inaccurate Cash Posting could have such a large negative impact on your company? Who would’ve thought?

Credit and Collections 130

Credit and Collections Accounts Receivable (AR) Cash Applicator Deductions 130

Emagia

FEBRUARY 21, 2025

Introduction to Accounts Receivable Software Understanding the fundamentals of accounts receivable software is the first step in choosing the best solution for your business. What is Accounts Receivable Software?

Payment Portals 40

Payment Portals Accounts Receivable (AR) Days Sales Outstanding Cash Applicator 40

Emagia

MARCH 3, 2025

The Accounts Receivable (AR) Process Cycle is a fundamental component of a company’s financial operations, encompassing the series of actions taken to manage and collect payments owed by customers for goods or services provided on credit. Electronic invoicing helps in quick delivery and tracking.

Days Sales Outstanding 40

Days Sales Outstanding DSO AR Reporting Credit and Collections 40

Emagia

FEBRUARY 21, 2025

In today’s rapidly evolving financial landscape, businesses are continually seeking ways to enhance efficiency and optimize cash flow. One critical area ripe for innovation is accounts receivable (AR) management. The question, “Can accounts receivable be automated?”

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AR Automation Days Sales Outstanding DSO AR Metrics 40

The Esker Blog

DECEMBER 29, 2022

In Part 1 of the Rethinking Receivables blog series, we highlighted four strategies that all finance leaders should prioritize in 2023 in order to maintain a healthy cashflow and resilient business model. Why AR automation? or expand automation to other processes (AP, procurement, order management, etc.),

AR Automation 98

AR Automation Accounts Receivable (AR) Cash Forecasting Credit and Collections 98

Emagia

FEBRUARY 20, 2025

Automating accounts receivable (AR) is a strategic move for businesses aiming to enhance cash flow, reduce manual workloads, and improve overall financial efficiency. Collections Management Automation Automated collections management streamlines the process of identifying overdue accounts and initiating follow-ups.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

Your Virtual Credit Manager

SEPTEMBER 13, 2022

They occur because a customer does not receive your product or service as ordered, or feels the invoice is incorrect. Should you confirm that the customer is indeed correct, the deduction is removed from the Accounts Receivable (AR) ledger via a credit memo. The second is knowledge of your Order-to-Cash process.

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Deductions Credit and Collections DSO Accounts Receivable (AR) 130

Your Virtual Credit Manager

SEPTEMBER 26, 2023

Your accounts receivable (AR) and cash balances as of December 31, 2023, are very important numbers. Finish reconciling the accounts of your biggest past due customers in October , Start with those with substantial clutter and a substantial amount that can be collected once the account is reconciled.

Credit and Collections 147

Credit and Collections Accounts Receivable (AR) Deductions Collector 147

The Esker Blog

JANUARY 10, 2023

The world of accounts receivable (AR) is still evolving as some companies transition back to office life, while many continue to operate in a new hybrid environment. What skills and technology do AR teams need to deliver strategic value? What accounts receivable goals should you be reaching for?

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AR Aging Accounts Receivable (AR) Credit and Collections Past Due Invoices 95

billtrust

OCTOBER 11, 2022

There’s nothing like waiting for accounts to come in. What if there was a way to take the stress out of accounts receivable (AR)? You’d be surprised how easy it is to get a grip on your cash flow with the right accounts receivable solutions. Read on for tips on how to get started.

Accounts Receivable (AR) 52

Accounts Receivable (AR) AR Automation Credit and Collections Cash Applicator 52

Emagia

AUGUST 1, 2023

Understanding the nature of accounts receivable (AR) and its classification is crucial to maintain accurate bookkeeping records. One doubt that always pops up regarding is if accounts receivable is a debit or credit. What is Accounts Receivables?

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Accounts Receivable (AR) Credit and Collections Cash Applicator Credit Representative 52

Your Virtual Credit Manager

APRIL 4, 2023

With a growing number of experts predicting a recession to hit later this year, and inflation and interest rates remaining at elevated levels, squeezing every dollar out of your investment in Accounts Receivable (AR) is more important than ever. You should also eliminate any duplicate accounts.

Past Due Invoices 100

Past Due Invoices Credit and Collections Deductions Accounts Receivable (AR) 100

Gaviti

JULY 11, 2024

Cash application. Integrated invoice-to-cash A/R management platforms also use data from one component of the A/R process for better insights and data in others. For example, data from your cash application component can be used for more accurate credit management. Schedule a demo to learn more.

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DSO AR Automation Credit and Collections Bad Debt 52

billtrust

DECEMBER 20, 2022

Automated AP comes with challenges for AR teams. Best practices and solutions for scaling cash application and to accelerate payments. She recently was a guest speaker at a Billtrust webinar where the discussion focused on the most pressing cash application challenges burdening AR departments.

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AR Automation Digital Lockbox Cash Applicator Collector 52

The Corcentric Blog

MAY 22, 2023

For finance executives seeking to streamline the complicated order-to-cash processes, software automation solutions provide a viable option. A complete automation workflow will significantly reduce the number of human touchpoints in the order-to-cash process and elevate systems accuracy.

Order to Cash 40

Order to Cash Accounts Receivable (AR) Invoice Collections Cash Applicator 40

Gaviti

APRIL 18, 2024

As an assessment and diagnostic tool, it’s hard to overstate the importance of your company’s accounts receivable (AR) collections aging report. What Is an AR Aging Report? Cash application. Automate the distribution of invoices through multiple channels to ensure they reach your customers effectively.

AR Aging 52

AR Aging Credit and Collections Allowance for Doubtful Accounts Bad Debt 52

Serrala

AUGUST 29, 2022

Bild Centralized in-house banking Build a centralized in-house banking system for Accounts Payable (AP) and Accounts Receivable (AR) to help reduce the number of external banks and accounts which helps save costs.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Transactions Dashboards Cash Applicator 52

billtrust

OCTOBER 18, 2022

Below, we’ll unpack the types of receivables, the top ten questions you should ask about streamlining international receivables, tips and more to ensure that you always enjoy an up-to-date global receivables platform. The three major types of receivables. In other words, receivables are IOUs. Learn More.

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Accounts Receivable (AR) Credit and Collections AR Automation Cash Applicator 52

Gaviti

FEBRUARY 6, 2023

As accounting processes continue to evolve, it’s becoming increasingly clear that harnessing the power of technology can help businesses streamline their operations and make more informed decisions. Below, we’re reviewing some of the top accounts receivable challenges in 2023 and offering quick ways to shore up your collections process.

AR Automation 52

AR Automation Accounts Receivable (AR) DSO Days Sales Outstanding 52

billtrust

JANUARY 11, 2023

Billtrust Cash Application. Our automated solution finds remittance everywhere that it lives, matches payments quickly and accurately and increases your cash flow. We help customers leverage the data in their ERP systems to easily invoice in any channel, including automated invoicing to AP portals. Billtrust Payments.

AR Automation 52

AR Automation Order to Cash Collector Cash Applicator 52

Lockstep

NOVEMBER 8, 2022

Lockstep will provide SYSPRO’s North American customers access to award-winning accounts receivable (AR) automation software, Lockstep® Receivables. By automating a company’s collections process, cash flow is increased, and credit risk is decreased.

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AR Automation Accounts Receivable (AR) Automated Cash Application Invoice to Cash 123

Your Virtual Credit Manager

JANUARY 21, 2025

Further credit and collection contributions involve monitoring risk in the accounts receivable (AR) portfolio and collecting from customers who don’t pay on time, both of which are post-sale activities. When there is any sort of backlog in the O2C process—e.g.,

Order to Cash 130

Order to Cash Credit and Collections Bad Debt Accounts Receivable (AR) 130

Your Virtual Credit Manager

DECEMBER 24, 2024

Perhaps more than any other SMB function, Accounts Receivable (AR) Management gets put on a back burner because it is nobody’s prime responsibility. The only time AR comes to the forefront is when there is economic turmoil and an increased risk of bad debt losses. What else can be done?

Credit and Collections 130

Credit and Collections Collector Bad Debt Accounts Receivable (AR) 130

Emagia

FEBRUARY 14, 2025

Understanding Integrated Receivables Automation Solutions An Integrated Receivables Automation Solution is a technology-driven platform that consolidates various accounts receivable (AR) processes into a unified system. Scalable and Secure Platform: Ensuring data security with compliance to global standards.

Days Sales Outstanding 40

Days Sales Outstanding DSO Credit and Collections Cash Applicator 40

Emagia

DECEMBER 30, 2024

In today’s fast-paced business environment, efficient management of accounts receivable (AR) is crucial for maintaining healthy cash flow and ensuring organizational profitability. AR automation emerges as a transformative solution, streamlining financial transactions between companies and their customers.

AR Automation 40

AR Automation Accounts Receivable (AR) Days Sales Outstanding Credit and Collections 40