Remove Credit Application Remove Invoice Disputes Remove Transactions
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What is Accounts Receivable Process Cycle? A Comprehensive Guide

Emagia

Customer Credit Evaluation Before extending credit, businesses assess the creditworthiness of customers through financial statements, credit scores, and payment history. Invoice Generation and Delivery Invoices should be accurate, detailed, and sent promptly after the transaction.

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What Triggers Your Collection Efforts?

Your Virtual Credit Manager

To do this you may want to order an updated credit report as well as recontact any suppliers they provided as a credit reference on their credit application. Collection Activity: Request detailed explanations for invoice disputes and require supporting documentation to substantiate the claims.

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TreviPay cycle industry multi-case study featuring Aventon and Intense Cycles

TreviPay

With TreviPay, the entire A/R process was outsourced from invoicing, dispute processing, through to collections. Crucially, TreviPay takes on the entire credit risk and becomes an extension of the manufacturers A/R teams making the process run smoothly. The retailers have been granted an average credit line of $32,000.