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.
Bringing the Trifecta Power - Automation, Analytics, AI
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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.
