To determine accounts receivable, tally all outstanding invoices yet to be paid by customers within a specified period. Subtract any allowances or discounts from the total invoiced amount. Finally, consider any bad debts or uncollectible accounts to arrive at the net figure representing the amount expected to be collected from customers.
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.
