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.”

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AR Automation Collector Credit and Collections Bad Debt 130

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? Frequently Asked Questions What is accounts receivable automation?

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

Emagia

MARCH 3, 2025

Invoice Generation and Delivery Invoices should be accurate, detailed, and sent promptly after the transaction. Payment Collection Businesses should offer multiple payment options and follow up on overdue invoices with automated reminders. Use automated reminders to reduce delays. Establish a quick dispute resolution process.

Days Sales Outstanding 40

Days Sales Outstanding DSO AR Reporting Credit and Collections 40

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.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Emagia

JULY 10, 2023

It records all transactions for which payment has not been received yet. An accounts receivable journal entry intends to ensure that financial activities related to credit sales are documented and entered into the company’s accounting records. They are used to record financial transactions.

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AR Automation Transactions Deductions Credit Sales 52

Serrala

MARCH 14, 2024

With our AI-powered cash application, AP automation, collections and disputes, and Bill Pay solutions, your company can achieve high AR automation, collections, and payment matching rates of up to 99%. Your teams can securely review transaction information and perform needed actions on the spot.

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Serrala

MARCH 14, 2024

With our AI-powered cash application, collections and disputes, credit risk management, and Bill Pay solutions, your company can achieve high AR automation and payment matching rates of up to 99%. Reducing workloads, reducing fees, and increasing user satisfaction and performance levels across your AR teams.

Credit and Collections 52

Credit and Collections Bad Debt Credit Risk AR Automation 52