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.
Recommended Digital Assets for You
Suggested Resources
Roadmap to the Future: Order-To-Cash for the Next Decade
Emagia Cash Application
Go Digital in Your Credit Department
Data-Driven Finance for Achieving Excellence in Order-to-Cash 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
