AR Automation Deductions Information 
Your Virtual Credit Manager
JANUARY 3, 2023
What’s Involved in “Cleaning” an AR Portfolio In a perfect world, your AR Ledger would contain only whole, current invoices; or at least nothing seriously past due. Over time, AR Ledgers unfortunately tend to collect “Clutter.”
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. Introduction to Accounts Receivable Automation What is Accounts Receivable Automation?
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Emagia
MARCH 3, 2025
Cash Application Once payments are received, they must be recorded correctly and matched with the corresponding invoices to ensure accurate financial records. Dispute and Deduction Management Disputes arise due to billing errors, quality issues, or service discrepancies. Use automated reminders to reduce delays.
Your Virtual Credit Manager
NOVEMBER 14, 2023
If your high risk customers are very risky and numerous, the insurance premium may far exceed your average yearly bad debt losses. The other policy conditions (deductibles, co-pays, etc.) are acceptable and make economic sense. Here’s more information on Credit Evaluations. that is most compatible with the customer.
The Esker Blog
JANUARY 10, 2023
With cash application, this could look like multiple AR clerks spending 70% (or more) of their days on manually reconciling cash, making it impossible to dedicate the time needed for claims and deductions and other responsibilities. Fortunately, AI-driven AR solutions can provide full transparency into both lagging and leading metrics.
Emagia
FEBRUARY 5, 2023
These days, with various data points related to your customers available in the public domain and technologies available to collect and analyze them in the way it is required, the credit authorization process is mostly driven by data and analytics provided by AR automation tools.
Gaviti
JULY 11, 2024
This in turn fosters greater collaboration among teams and the ability to make more informed decisions. Most A/R collections teams are reactive, escalating collections calls after customers have unpaid or overdue invoices. Disputes and deductions. Having a proactive collections strategy. Reports and analytics.
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