The AR process workflow outlines the sequence of steps involved in managing accounts receivable within an organization. It typically begins with invoice generation and delivery to customers, followed by tracking payments and sending reminders for outstanding balances. Finally, it involves reconciling payments, updating records, and managing any discrepancies to ensure accurate financial reporting and efficient cash flow management.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Recommended Digital Assets for You
Suggested Resources
Digital Order-to-Cash: A Roadmap to Collections Automation (Part 2 – Keeping the Customer and Maximizing Cash Flow)
Emagia Order-To-Cash Analytics OBIEE Solution
10 Reasons to Embrace Receivables Analytics
Finance Transformation: Journey to the New Digital Era
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 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.
