The Corcentric Blog

MAY 22, 2023

When accessing the revenue cycle capacity of any given business, the order-to-cash process should be closely evaluated. Multiple steps within the O2C cycle, such as invoicing, credit & collection, payments, and reporting are undertaken within accounts receivable.

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Order to Cash AR Automation Credit and Collections Credit Application 40

Your Virtual Credit Manager

APRIL 16, 2024

Despite improvements in order-to-cash (O2C) processing, the explosion in digital payment mechanisms creates new complications. Despite advances in workflow automation and payment technology, collecting commercial receivables is not getting any easier.

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Accounts Receivable (AR) Debt Collections Credit and Collections Collector 130

Emagia

JUNE 21, 2024

With the rapid advancement of digital technology, businesses can no longer afford the inefficiencies of slow credit applications, validations, and approvals. Empowering the credit team with intelligent Order-to-Cash (OTC) digital solutions is essential.

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B2B Credit Credit Application Digital Credit Application Credit Scoring 40

Your Virtual Credit Manager

FEBRUARY 13, 2024

Automate as much of the Order-to-Cash (O2C) Process as possible. There are products for processing new customer credit applications, credit analysis, collections, and remittance processing to name a few. You never know when a credit emergency will arise, and where the best person to handle it will be.

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Bankruptcy Credit and Collections Bad Debt Accounts Receivable (AR) 130

Your Virtual Credit Manager

JANUARY 3, 2023

Email us to learn how the experts at Your Virtual Credit Manager can help you clean up your AR Ledger and increase cash flow by improving your Collection Process. Credit Analysis and Portfolio Monitoring Software: These solutions are for managing risk after the initial order has been approved.

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AR Automation Collector Credit and Collections Bad Debt 130

Gaviti

DECEMBER 18, 2024

For example, it analyzes credit applications, pinpoint missing or potentially incorrect data, and suggest more suitable credit limits. Dispute management that gives you credit and collection history available in one place, enabling you to easily see trends and reduce future disputes for accurate reporting.

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Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Your Virtual Credit Manager

FEBRUARY 6, 2024

As a small business owner or executive, managing accounts receivable (AR) and navigating through various credit decisions is an integral part of the job. After all, credit and collections is essential to the performance of your order-to-cash (O2C) process and cash conversion cycle.

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Credit and Collections Accounts Receivable (AR) Bad Debt Credit Risk 130

Your Virtual Credit Manager

SEPTEMBER 12, 2023

Processing Delays There are several AR activities that often take longer than they should and therefore cause delays: processing credit applications, approving orders, generating invoices, and posting payments. Nothing is more frustrating to the sales team than an order from a new customer that sits waiting for approval.

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Credit and Collections Bad Debt Accounts Receivable (AR) Deductions 130

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. Dispute Management.

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Credit and Collections Invoice to Cash Payment Portals DSO 52

Your Virtual Credit Manager

JANUARY 9, 2024

Share Streamlining Processes and Workflows Another area where being proactive can reduce downstream issues involves your order-to-cash (O2C) process and the tasks associated with it. Please feel free to share this newsletter with your small business customers. it just might help them pay you sooner!

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Credit and Collections AR Aging Accounts Receivable (AR) Deductions 130

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. However, some accounts will need human intention, of course. Remember, AI is a copilot not a catch-all.

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Emagia

FEBRUARY 2, 2024

Top line, bottom line, and cash flow – the three critical components in business – are the barometers of the health of a business, that influence its sustenance and growth. Order To Cash (OTC) is one business process that impacts all these three elements. How AI is Enabling Autonomous Credit for Digital Businesses?

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B2B Credit Credit and Collections Credit Application Credit Management 52

Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. The enterprise management solutions like ERPs that are used for order to cash process don’t have inherent actionable intelligence to predict and manage future payment cycles and therefore the cash flow.

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Credit Risk Default Credit Management Credit and Collections 52

Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. The enterprise management solutions like ERPs that are used for order to cash process don’t have inherent actionable intelligence to predict and manage future payment cycles and therefore the cash flow.

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Credit Risk Default Credit Management Credit and Collections 52

Credit & Management Systems, Inc.

JUNE 11, 2012

For over 25 years, CMS’s highly acclaimed Corporate Credit Manager (CCM) software system has been, and continues to be, the most powerful and widely used system available. CCM has come to be known as the accepted acronym for credit management software.

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Credit Management Credit and Collections Credit Application Order to Cash 40

Gaviti

JULY 11, 2024

Credit monitoring and management. Automate the credit application process by allowing credit application submissions online to both existing and potential customers. HighRadius For enterprises with complex needs, HighRadius is a leader in autonomous finance solutions.

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DSO AR Automation Credit and Collections Bad Debt 52

TreviPay

AUGUST 8, 2023

Understanding the principles and decision strategies involved is useful knowledge for both credit applicants and credit providers. What is credit decisioning? Credit decisioning is the process of evaluating a potential borrower’s creditworthiness. What happens after granting credit?

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Credit and Collections Credit Risk Credit Card Companies Credit Application 52

Gaviti

OCTOBER 10, 2024

improve emails, workflows, suggest credit limits, etc). High Radius High Radius delivers a comprehensive financial suite for CFOs and finance teams that automates your order-to-cash, treasury, payments and accounting processes and delivers real-time insights to help improve your cash flow.

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Invoice to Cash Credit and Collections Payment Portals DSO 52