Remove AR Automation Remove DSO Remove Invoice Disputes
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What is Accounts Receivable Process Cycle? A Comprehensive Guide

Emagia

Establish a quick dispute resolution process. Inefficient Processes Leverage AR automation tools to reduce manual errors and processing time. High Days Sales Outstanding (DSO) Regularly analyze DSO metrics and adjust credit policies accordingly. What challenges are commonly faced in the accounts receivable process?

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The Case for Electronic Invoice Presentment and Payment

Your Virtual Credit Manager

For an overview of the different types of O2C automation solutions and why they work, check out The Dynamics Behind AR Automation. Below are the key advantages: 1. In large part, this is because EIPP addresses the all-important intersection of billing and collections.