Cash application involves reconciling incoming payments with outstanding invoices. Payments are matched based on criteria such as invoice number or customer name. Once matched, the payment is applied to the corresponding invoice, ensuring accurate financial records.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Recommended Digital Assets for You
Suggested Resources
Enterprise Digital Assistants: How they can support you in your Credit, Collections and Cash Application Operations
Digital Order-to-Cash: A Roadmap to Credit Automation (Part 1: Onboarding the Customer)
Digital Order-to-Cash: Innovation for the New Normal and Beyond
Data-driven Finance For Your Accounts Receivables Operations
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
