Accounts Receivable (AR) Document Transactions 
Your Virtual Credit Manager
FEBRUARY 27, 2024
Wen that happens accounts receivable (AR) performance also tends to suffer. Too often, credit policy is not memorialized in a document until a full-time credit staffer is hired, and is then only given a stamp of approval by upper management — a typical cart before the horse situation.
Your Virtual Credit Manager
OCTOBER 2, 2024
Accounts Receivable (AR) reflect a promise of payment at a future date. Though a paper asset, AR competes with Property, Plant and Equipment as well as Inventory for being the largest line item on a company’s balance sheet. Increase the percent of orders that are fulfilled without errors.
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Emagia
MAY 6, 2024
Using GiaDocs AI for NetSuite to accelerate the Accounts Receivable (AR) inbox can streamline and optimize various tasks associated with managing incoming payments and customer communications. This articles details on how you can utilize GiaDocs AI for NetSuite to accelerate your AR inbox.
Your Virtual Credit Manager
SEPTEMBER 10, 2024
Specifically, Credit and Collections is responsible for approving new customers for credit terms and managing orders at the beginning of the O2C cycle, while also monitoring risks within the Accounts Receivable (AR) portfolio and collecting overdue payments, both of which are post-sale activities.
Your Virtual Credit Manager
DECEMBER 19, 2023
If you are an executive at a small or mid-sized business, chances are you are in the process of putting together a budget for 2024, or have already done so. Maybe you have factored in an incremental improvement in DSO, but how much thought have you given to how you are going to meet that budgeted goal?
Lockstep
JANUARY 4, 2023
If you manage accounts receivable (AR) and accounts payable (AP) for your business, you know how important it is to have a system in place to keep track of all incoming and outgoing payments. A shared accounting inbox can be a great way to do this, as it allows both AR and AP managers to see all payments in one place.
Your Virtual Credit Manager
FEBRUARY 28, 2023
It will reduce your Accounts Receivable (AR) balance and the associated elevated credit risk inherent in a larger AR. Offering Prompt Payment Discounts to customers can significantly advance your cash inflow from AR and reduce overall exposure to bad debt loss. Invoices also need to be accurate.
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