An Accounts Receivable (AR) Report is a financial document that provides a comprehensive overview of a company’s outstanding receivables. It typically includes details such as customer names, invoice amounts, payment statuses, aging categories, and overall receivable balances. AR reports help businesses track overdue payments, assess credit risks, and implement strategies to improve cash flow and reduce bad debt.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Autonomous O2C to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.
