Your Virtual Credit Manager
JANUARY 3, 2023
Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late. Clear from your AR ledger as many of the clutter transactions as possible. Credit Analysis and Portfolio Monitoring Software: These solutions are for managing risk after the initial order has been approved.
Your Virtual Credit Manager
MARCH 13, 2023
World class receivables management involves efficiently converting orders to cash while minimizing profit dilution. Many times companies find it challenging to do this, and when that happens, working capital and cash flow are impacted.
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Emagia
FEBRUARY 5, 2023
These days, with various data points related to your customers available in the public domain and technologies available to collect and analyze them in the way it is required, the credit authorization process is mostly driven by data and analytics provided by AR automation tools.
billtrust
DECEMBER 20, 2022
Accelerate digital payments by leveling up your AR automation. Automation brings B2B opportunities for B2B transactions. Automated AP comes with challenges for AR teams. Best practices and solutions for scaling cash application and to accelerate payments. Automating invoice delivery.
Serrala
MARCH 14, 2024
With our AI-powered cash application, AP automation, collections and disputes, and Bill Pay solutions, your company can achieve high AR automation, collections, and payment matching rates of up to 99%. Your teams can securely review transaction information and perform needed actions on the spot.
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