The Accounts Receivable Aging Report is a financial document that categorizes outstanding invoices by their due dates to track payment statuses. It provides insights into the aging of receivables, helping businesses monitor cash flow and identify overdue accounts for follow-up actions. By segmenting receivables into aging buckets, businesses can prioritize collections efforts and manage credit risks effectively.
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 Enterprise Receivables Management System 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.
