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Electronic invoicing helps in quick delivery and tracking. Payment Collection Businesses should offer multiple payment options and follow up on overdue invoices with automated reminders. A structured dispute resolution process minimizes delays in payment collection. Encourage early payments with discounts.
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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