Remove Information Remove Order to Cash Remove Transactions
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Are Your Collection Efforts Myopic?

Your Virtual Credit Manager

Gathering all the details needed to inform a decision becomes a time-eating burden. A high degree of transactional transparency across the entire Order to Cash Process (O2C), coupled with 360-degree visibility of customers and their life-cycles, is necessary to optimize accounts receivable (AR) performance.

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A Focus on Collections & Credit Fraud

Your Virtual Credit Manager

For more information on this subject, please click on this link. Need help improving cash flow? Fraud can occur at various points in the customer lifecycle, particularly during customer onboarding, changes in customer information, and when payments are made. To read the full article, click here.

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TreviPay Embeds Dynamic Trade Credit Application into B2B Buyer Onboarding Process

TreviPay

TreviPay’s Risk Management Platform now offers automated buyer onboarding at onset of order-to-cash process, with faster and more localized configurations for foreign markets OVERLAND PARK, Kan., This reduces online cart abandonment and helps buyers with time-sensitive orders needed to run their business.”

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Eight Signs a Customer Is Becoming a Problem Debtor

Your Virtual Credit Manager

However, the open terms associated with trade credit transactions are typically short-term, so those accounts that honor your terms will naturally be considered good customers. For these reasons, tracking individual customer profitability is something we recommend as an Order-to-Cash best practice.

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Finance Transformation: Which Industries Can Leverage Emagia Autonomous Finance Solutions for Account Receivables?

Emagia

In today’s fast-paced business world, managing financial operations efficiently is critical for companies that deal with high transaction volumes, complex payment cycles, and diverse customer bases. By enhancing cash flow and optimizing working capital, Emagia helps manufacturers focus on production and innovation. Why Choose Emagia?

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GRC Tuesdays: Hidden Gems – SAP Watch List Screening for Simplified Due Diligence and Compliance

SAP Credit Management

With SAP Watch List Screening, business users can focus on evaluating potential risks on an exception basis, allowing the majority of transactions to flow through uninterrupted. So why not try it?

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Sales in SAP S/4HANA Cloud, Public Edition – Automated Order Process with SAP´s Intelligent Technologies

SAP Credit Management

In the following blog, I will give you an engineering expert view of some selected highlights of our SAP S/4HANA Cloud, private edition for Sales, to demonstrate that automation, system integration, and end-to-end transparency can help companies to transform their order-to-cash process with the shift to low-touch sales order processes.