Serrala

SEPTEMBER 7, 2023

Read more Bild Cash Application Eliminate manual effort and achieve high cash application automation rates up to 99%, powered by artificial intelligence (AI) cash application solutions. Read more Bild Collections & Disputes Automate and optimize collections processes and improve customer engagement.

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Credit and Collections DSO Order to Cash Cash Applicator 98

The Esker Blog

MAY 16, 2023

AR teams need a user-friendly solution that helps them to efficiently collect payments from customers. As a global vendor for both the source-to-pay and order-to-cash cycles, Esker can accompany global organizations in their journey of automating their entire financial cycle. And we are by no means resting on our laurels!

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Invoice to Cash Cash Applicator DSO Credit and Collections 98

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. How can AI improve Cash App? AI can help decrease DSO by improving collections and credit management processes.

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Days Sales Outstanding DSO Credit and Collections B2B Credit 52

TreviPay

OCTOBER 30, 2024

A successful order-to-cash (O2C) process will end with a payment. For B2B customers, applying cash to a specific invoice or transaction is crucial for on-time payments. Even if you apply cash FIFO for smaller customers, be prepared to meet the challenge of cash application per the customer’s instructions.

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Cash Applicator Credit and Collections Short Pay Order to Cash 102

Emagia

SEPTEMBER 23, 2024

Effective cash management is critical for organizations to meet financial obligations and invest in growth. A streamlined invoice-to-cash (I2C) process—an integral part of the broader order-to-cash (O2C) cycle—significantly impacts an organization’s ability to manage cash flow.

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Invoice to Cash Order to Cash Credit and Collections Bad Debt 52

Gaviti

OCTOBER 10, 2024

For example, autonomous A/R software automates the generation of recurring invoices and remittance, allowing finance teams to focus on collecting invoices from customers that can best optimize and accelerate their company’s cash flow. Automating manual tasks eliminates human error while allowing staff to focus on higher-value tasks.

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Invoice to Cash Credit and Collections DSO Payment Portals 52

Gaviti

JULY 11, 2024

If you’ve decided your business is ready to move to automating its A/R, you’ll want to find the best A/R automation software, also called invoice to cash software, that suits your needs. Simplify workflows and improve A/R processes such as invoice distribution, tracking payments, credit management, bank reconciliation and dispute management.

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DSO AR Automation Credit and Collections Bad Debt 52

Serrala

AUGUST 29, 2022

The below will guide you through a few easy steps to identify if your credit landscape is due an upgrade. Credit Risk Management Software for Effective Credit Control Proactive credit risk management is a must to support a healthy business strategy.

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Gaviti

NOVEMBER 4, 2024

As companies scaled and these disputes increased, however, businesses started to turn to dispute automation for a more efficient dispute management process for collections and dispute management. It should collect data about disputes over time to deliver insights about customer trends, behavior, and track dispute times. A/R Analytics.

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Credit and Collections Invoice to Cash DSO Payment Portals 52

Your Virtual Credit Manager

SEPTEMBER 13, 2022

Should you confirm that the customer is indeed correct, the deduction is removed from the Accounts Receivable (AR) ledger via a credit memo. If not approved, there should be an attempt to collect the disputed amount to avoid diluting profits, and if not collected, the deduction should be cleared by a bad debt write-off.

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Deductions Credit and Collections DSO Accounts Receivable (AR) 130

billtrust

JANUARY 11, 2023

Billtrust delivers solutions across the entire order-to-cash cycle. Billtrust Credit. We offer web-based application forms that speed customer onboarding and data-driven recommendations that help credit managers make faster, better decisions. Billtrust Order. Billtrust Cash Application.

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Emagia

FEBRUARY 5, 2023

Automation of accounts receivable is the process of automating various manual tasks involved AR process like invoicing, collecting, and tracking receivable to ensure timely collection. A study by Forbes, found that around 75% of companies reported having less than two months of operating cash at their disposal.

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AR Automation Days Sales Outstanding DSO Credit and Collections 52

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Radically simplify even the most complex transactions, automate invoice posting, get paid quicker and with full visibility and compliance across your entire customer ecosystem.

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Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Emagia

SEPTEMBER 27, 2023

“Uncertainty” may be the word that best describes the general feeling about where things are going in the B2B credit industry and the economy for the last quarter of 2023 and into next year. These pressing topics left many pondering the upcoming challenges and opportunities for businesses heading into the year’s final quarter.

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B2B Credit Credit and Collections Order to Cash Cash Applicator 52

Serrala

MARCH 14, 2024

Energy and utilities companies must innovate and look at how technology can increase the processing of financial data at a faster speed, whilst increasing cost efficiencies by improving timely bill payment, speedy cash application, and optimizing outbound payments.

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Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

apruve

JULY 25, 2022

Accounts receivable automation software automates a company’s invoicing and collections processes. Some of these platforms help companies improve B2B customer purchase experiences with buyer portals, credit automation, and B2B payment automation. However, only one platform integrates trade credit and A/R automation : Apruve.

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DSO Credit and Collections Order to Cash Days Sales Outstanding 52

billtrust

DECEMBER 20, 2022

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. What a typical cash application process looks like.

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Emagia

NOVEMBER 6, 2023

Over the past 12 months, finance professionals (CFOs, corporate credit managers, VPs of treasury, etc.) Notably, on September 6, Emagia introduced GiaGPT , a groundbreaking Generative AI solution designed for the order-to-cash domain.

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B2B Credit Credit and Collections Order to Cash Cash Applicator 52

SAP Credit Management

SEPTEMBER 7, 2023

According to Gartner, a service-centric cloud ERP solution is a suite of integrated products that provide functionalities for at least three of the following areas: financial management, order to cash (O2C), human capital management, procure to pay (P2P), and administrative ERP.

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Revenue Recognition Order to Cash Invoice Collections Cash Applicator 226

TreviPay

APRIL 11, 2023

This caused them to adopt a defensive risk posture, reduce credit lines previously extended to business customers and reduce their customer base by 50%. TreviPay’s scalability and business process outsourcing enabled the client to optimize and reallocate their human capital from the order-to-cash process flow in a cost-effective manner.

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DSO Bad Debt Credit and Collections Order to Cash 52