The cash posting process typically involves several key steps. Firstly, receipts are collected and verified against corresponding invoices or accounts receivable records. Secondly, payment information is entered into the accounting system, ensuring accuracy and alignment with established protocols. Finally, reconciliations are performed to match incoming payments with outstanding invoices, facilitating accurate financial reporting and cash flow management.
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.
