The goals of the Accounts Receivable Department revolve around maximizing cash flow and minimizing outstanding balances. They aim to streamline the invoicing and payment process to accelerate revenue collection. Additionally, they strive to reduce bad debt by effectively managing credit risk and maintaining strong relationships with clients.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Recommended Digital Assets for You
Suggested Resources
Optimizing your Order-to-Cash Operations to Enhance Working Capital
Finance Transformation: A Focus on Order-to-Cash
Emagia Order-To-Cash Analytics OBIEE Solution
Digital Order-to-Cash: A Roadmap to Credit Automation (Part 1: Onboarding the Customer)
Add AI to Your Order-to-Cash Process
AR Automation for JD EDwards
AR Automation for SAP
AR Automation for Oracle
AR Automation for NetSuite
AR Automation for PeopleSoft
