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.
Bringing the Trifecta Power - Automation, Analytics, AI
Recommended Digital Assets for You
Suggested Resources
Accounts Receivables Analytics: What is it, and why is it so important?
Hyper Automation of (Accounts Receivable) AR Process with Digital Tools
Enterprise Digital Assistants: How they can support you in your Credit, Collections and Cash Application Operations
Digital Order-to-Cash: Maximizing the Cash Flow
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
AR Automation for MS Dynamics
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.
