Emagia

MARCH 3, 2025

Cash Application Once payments are received, they must be recorded correctly and matched with the corresponding invoices to ensure accurate financial records. Collections Management Effective collections management involves tracking overdue invoices and implementing escalation strategies for persistent defaulters.

DSO 40

DSO Days Sales Outstanding AR Reporting Credit and Collections 40

Emagia

FEBRUARY 21, 2025

Cash Application Automation Automation streamlines the matching of incoming payments to corresponding invoices, reducing errors and ensuring accurate financial records. Gain Actionable Insights: Access real-time dashboards and reports to monitor performance and make informed decisions. How does AR automation improve cash flow?

AR Automation 40

AR Automation Days Sales Outstanding DSO AR Metrics 40

Serrala

AUGUST 29, 2022

Schedule a Demo Key Collection Management Software Capabilities Collection Scoring A unique feature that defines a customer collection score based on flexible KPI’s, indicating the risk of late payments or possible defaults with collection strategies automatically adapting based on score calculated. Find out more. Interested in a demo?

Invoice to Cash 52

Invoice to Cash DSO Dashboards Default 52

Serrala

AUGUST 29, 2022

Serrala optimizes the Universe of Payments for organizations that seek efficient cash visibility and secure financial processes. sites/default/files/styles/webp/public/202301/Credit-for-SAP hero-bg.png.webp?itok=EFvBUUCs Interested in a demo? Thank you for your submission. We will get in touch with you via E-Mail.

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 52

Serrala

AUGUST 29, 2022

This seamless incorporation of your data is presented with an expedient drill down functionality and vibrant dashboard graphics. Brochure Brochure: Serrala Corporate Overview Serrala brings clarity to complexity by optimizing the universe of payments for organizations that seek efficient cash visibility and secure financial processes.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Dashboards Transactions Cash Applicator 52