Emagia

FEBRUARY 5, 2023

Key Challenges in AR (Accounts Receivable) Process An efficient and useful accounts receivable automation software must address the following challenges in OTC/AR processes, to achieve the desired cash flow and profitability results. Businesses need quick order to cash conversion that is supported by an efficient account receivable processes.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Gaviti

NOVEMBER 4, 2024

3 – Quadient Quadient’s dispute management tool is also part of its full accounts receivable management platform designed to automate the order-to-cash cycle and accelerate cash flow. Credit Management and Monitoring.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Your Virtual Credit Manager

SEPTEMBER 13, 2022

The second is knowledge of your Order-to-Cash process. Implement a best practice process flow: This should cover the creation of the deduction in the cash application process through to its clearing from the AR Ledger. The Impact of Deductions There is nothing good we can say about deductions.

Deductions 130

Deductions Credit and Collections DSO Accounts Receivable (AR) 130

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.

B2B Credit 52

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.

Revenue Recognition 226

Revenue Recognition Order to Cash Invoice Collections Cash Applicator 226

apruve

JULY 25, 2022

The HighRadius Accounts Receivable Solution digitalizes and integrates credit, billing and invoicing, cash application, deductions, and collections in order to reduce invoice-to-cash process times, improve the customer experience, and give A/R teams more time to focus on mission-forward tasks.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Serrala

AUGUST 29, 2022

In an ambitious credit management project, they credit team achieved full customer risk control and portfolio visibility and more efficiency and security throughout the entire credit process, improving collaboration and communication within the team and with internal and external stakeholders. Interested in a demo?

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 52

TreviPay

APRIL 11, 2023

Managed Service s TreviPay demonstrated scale, expertise and capability to provide a privately labeled end-to-end solution; from buyer onboarding and underwriting, through credit management, invoicing, accounts receivable and cash application.

DSO 52

DSO Bad Debt Credit and Collections Order to Cash 52