This site uses cookies to improve your experience. To help us insure we adhere to various privacy regulations, please select your country/region of residence. If you do not select a country, we will assume you are from the United States. Select your Cookie Settings or view our Privacy Policy and Terms of Use.
Cookie Settings
Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
Used for the proper function of the website
Used for monitoring website traffic and interactions
Cookie Settings
Cookies and similar technologies are used on this website for proper function of the website, for tracking performance analytics and for marketing purposes. We and some of our third-party providers may use cookie data for various purposes. Please review the cookie settings below and choose your preference.
Strictly Necessary: Used for the proper function of the website
Performance/Analytics: Used for monitoring website traffic and interactions
CashApplication : Automatic matching of payments to outstanding invoices to reduce manual reconciliation. Reporting and Analytics : Comprehensive dashboards and reports to monitor AR performance and identify trends. Payment Processing : Integration with various payment gateways to facilitate easy and secure payments.
Key Components of the Accounts Receivable Process Cycle Credit Policies and Terms A well-defined credit policy outlines the terms and conditions for extending credit to customers, including payment deadlines, interest rates , and penalties for late payments. Electronic invoicing helps in quick delivery and tracking.
Serrala optimizes the Universe of Payments for organizations that seek efficient cash visibility and secure financial processes. FS2 Credit combines all key transactions in one centralized place bringing the benefit of all credit related transaction codes in one customer file. Interested in a demo?
Cashapplication. Define and monitor credit limits according to comprehensive risk assessments that can be customized according to specific risk criteria beforehand such as payment behavior thresholds and creditscore ranges and ensure that it is targeted towards the specific credit management strategy for each customer.
You will also need to look at how much time it takes to approve new customers, review creditapplications, etc. In addition, the information that is traditionally used to evaluate credit (e.g. creditscores, payment history, etc) is dynamic. CashApplication. Self-Service Payment Portal.
We organize all of the trending information in your field so you don't have to. Join 5,000+ users and stay up to date on the latest articles your peers are reading.
You know about us, now we want to get to know you!
Let's personalize your content
Let's get even more personalized
We recognize your account from another site in our network, please click 'Send Email' below to continue with verifying your account and setting a password.
Let's personalize your content