SAP Credit Management

AUGUST 15, 2023

It touches every point of the Order to Cash (OTC) cycle from quotation to revenue recognition. We can configure SAP Sales order pricing for the same product & customer based on Sales Area. Sales Order Processing: Each sales order you process in SAP requires Sales Area as a pre-requisite.

Revenue Recognition 111

Revenue Recognition Default Order to Cash Credit Management 111

Your Virtual Credit Manager

MARCH 12, 2024

Share You must be a paid subscriber to continue reading this article and learn how addressing customer analysis, customer experiences and order-to-cash process improvement is necessary to the modernization and digital transformation of trade credit Customer Analysis The first task Deloitte recommends involves customer analysis.

AR Transformation 100

AR Transformation Credit and Collections Accounts Receivable (AR) Order to Cash 100

Your Virtual Credit Manager

DECEMBER 19, 2023

Electronic payments are now used more than checks for B2B transactions, and AP automation is driving the conversion to electronic invoicing processes. Also, are you leaving money on the table by not being aggressive enough with your goal? If you want to get paid faster, you better be giving your customers an e-invoice.

DSO 130

DSO Third Party Collections Credit and Collections Deductions 130

Your Virtual Credit Manager

MAY 30, 2023

Customers increasingly prefer electronic transactions. Do you need help with your order-to-cash process? Paper based commerce, where invoices and payments are delivered via Postal Service mail, is slow and costly. Some even require it, especially for invoicing.

Electronic Funds Transfer 130

Electronic Funds Transfer Credit and Collections Vendor Portals Order to Cash 130

TreviPay

OCTOBER 2, 2024

By utilizing the benefits that trade credit insurance provides, the partnership will enable companies to secure transactions and grow with confidence. TreviPay clients can further improve their order-to-cash (O2C) process, ensuring trade credit and invoicing are not only automated but also financially secure.

Bad Debt 64

Bad Debt Credit and Collections DSO Transactions 64

TreviPay

JUNE 13, 2023

With the worlds of B2B and B2C blurring, Bonde explores how presenting payment options and tailoring the checkout experience underscores the idea that loyalty begins at the payment. Flow of Transactions and Customer Experience By leveraging payment data, sellers can better segment their offers and enhance the customer experience.

Order to Cash 52

Order to Cash Transactions B2B Credit 52

TreviPay

JANUARY 12, 2024

Global trade has always presented opportunities. Business-to-business (B2B) cross-border payments are transactions between businesses that work primarily with other businesses across economic zones. In all of these areas, payments that travel across borders add a new layer of complexity to transactions in both B2B and B2C scenarios.

Credit Card Payments 52

Credit Card Payments Alternative Payment Methods Transactions Order to Cash 52

Emagia

OCTOBER 17, 2024

They can provide personalized responses, address common queries, and even conduct transactions, significantly improving customer satisfaction while reducing operational costs. Ethical Considerations and Bias Mitigation Since GPTs and LLMs learn from vast datasets, they can inherit biases present in that data.

Order to Cash 52

Order to Cash Transactions 52

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Radically simplify even the most complex transactions, automate invoice posting, get paid quicker and with full visibility and compliance across your entire customer ecosystem. Bild What can our AR solutions do for you?

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Emagia

JANUARY 3, 2023

The present technology is making automation possible for each business operation and back-office function, thus reducing or eliminating human involvement in various routine, manual, and low-value activities. Cash application has a substantial impact on cash flow, which is arguably the most critical element in a business.

Cash Applicator 52

Cash Applicator Automated Cash Application DSO Credit and Collections 52

Emagia

AUGUST 19, 2024

Generative AI (GenAI), a more recent evolution in artificial intelligence, is poised to redefine the Finance and Accounting (F&A) landscape, particularly in areas like Order-to-Cash (OTC) and accounts receivable (AR) management.

Cash Applicator 52

Cash Applicator AR Automation Accounts Receivable (AR) Days Sales Outstanding 52

Emagia

FEBRUARY 5, 2023

Enterprises that have large number of customers across regions and huge volume of invoices can manage cash application quickly and efficiently only with automated AR solutions. Businesses need quick order to cash conversion that is supported by an efficient account receivable processes.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Serrala

MARCH 14, 2024

Read more automated billing systems and flexible digital payment options help you to manage customer habits for a streamlined cash collection process: meeting them where they are with simple to use digital options and fully automated systems of reminders that allows for proactive communication and easier maintenance of financial stability.

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Emagia

JANUARY 31, 2024

The results indicated the most successful use cases for automation were reported to be Process-to-Pay followed by Order-to-Cash. Notably, the survey underscored the triumphs in automation deployment, with Process-to-Pay emerging as the most successful use case, closely followed by Order-to-Cash.

Shared Service 52

Shared Service Global Business Services Order to Cash Shared Service Center 52

TreviPay

JULY 28, 2023

It is often used by businesses to send and receive documents, such as purchase orders (POs), invoices, contracts, and more. It improves the efficiency and speed with which organizations can communicate and transact with one another. For example, the invoice number or date format needs to be consistent. 7 benefits of e-invoicing 1.

Credit and Collections 52

Credit and Collections Order to Cash Transactions 52

Serrala

MARCH 14, 2024

Serrala helps you reduce the burden of financial management on your teams with intelligent invoice-to-payment, invoice-to-cash and treasury automation solutions that unify your business’s finances, boost decision velocity, and let you apply working capital quickly and accurately to strategic and tactical concerns.

DSO 52

DSO Invoice to Cash Days Sales Outstanding Insurance Companies 52

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Our solutions help you to create smooth and reliable AR environment that makes it easy for you to account for all invoices and incoming payments across all formats. And to scale faster as transaction volumes increase due to M&A activity.

Credit and Collections 52

Credit and Collections Bad Debt Default Credit Risk 52

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Our solutions help you to create smooth and reliable AR environment that makes it easy for you to account for all invoices and incoming payments across all formats. And to scale faster as transaction volumes increase due to M&A activity.

Credit and Collections 52

Credit and Collections Bad Debt Default Credit Risk 52

Emagia

APRIL 30, 2023

Any money that remains in these accounts is subsequently transferred to a permanent account, and the accountants produce the appropriate records to prove the transaction. Understanding permanent and temporary accounts can help firms create budgets that accurately reflect their present condition and objectives.

Credit and Collections 52

Credit and Collections Transactions Order to Cash 52

Your Virtual Credit Manager

MARCH 11, 2025

Since then, there has been continuous improvement towards the holy grail of straight-through-processing (STP) across the order-to-cash (O2C) process. Where to Begin Digitizing the O2C process begins with a company’s core systems, typically an accounting software or Enterprise Resource Planning (ERP) solution.

Days Sales Outstanding 130

Days Sales Outstanding Credit and Collections DSO Accounts Receivable (AR) 130