Emagia

JANUARY 22, 2023

CFOs have been transforming themselves, beyond finance and accounting operations, to strategic roles with the mandate to meet the rapidly evolving and changing expectations of customers, vendors, investors, employees, competitors, and the Board, while also navigating the financial, economic, regulatory, and social challenges.

Days Sales Outstanding 52

Days Sales Outstanding AR Automation Order to Cash DSO 52

billtrust

OCTOBER 27, 2022

Still, they differ in that the funds for the purchase are taken directly from the customer’s bank account. Download the ultimate guide to digital accounts receivable Get top tips and fresh insights that will help you control your cash flow and your daily calendar of AR tasks. Share with your network: Mail. Get My GuidE.

Credit and Collections 52

Credit and Collections Bad Debt Credit Card Payments Transactions 52

NorthOne

JULY 11, 2023

This separation brings numerous benefits and promotes financial organization, accountability, and transparency. When you have separate bank accounts and financial records for your business, you can easily track income and expenses related to your business activities. Separating finances fosters financial discipline and accountability.

Deductions 52

Deductions Bankruptcy Transactions Small Businesses 52

Fundera

JUNE 26, 2019

AvidXchange is software designed to automate your accounts payable processes. Those expenses, which are typically purchased on credit and paid back at a later date, create a line item on your balance sheet known as accounts payable. AvidXchange Review. Pricing on AvidXchange is quote based. That’s a lot of work.

Small Businesses 40

Small Businesses Credit Management 40

SAP Credit Management

JULY 27, 2023

You can also display predictive journal entries if you use predictive accounting. Automated Supervision of Closing Tasks with Account Balance Validation During the financial close process, accountants need to validate data quality to ensure the accuracy, completeness and compliance of financial results.

Credit and Collections 157

Credit and Collections Transactions Default 157

SAP Credit Management

JANUARY 27, 2023

So in case of missing order confirmations purchasers can send out a reminder to the supplier in an automated way by running a program in the background via a dedicated application job: Schedule Order Acknowledgement Output. However, the connected TM logic will detect this and convert those unplanned lines into a direct G/L account posting.

Transactions 145

Transactions 145

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. Automation brings opportunities.

AR Automation 52

AR Automation Digital Lockbox Cash Applicator Collector 52

SAP Credit Management

AUGUST 8, 2023

Hello and welcome to this blog covering the release highlights for localization in SAP S/4HANA Cloud 2308. Leverage standard processes and automation to address regulatory requirements worldwide, such as taxes, e-invoicing, statutory reporting, and payments.

Transactions 146

Transactions 146

SAP Credit Management

JANUARY 25, 2023

Video 1: Release Video for Finance in SAP S/4HANA Cloud, Public Edition 2302 Here are the topics covered in the video: Flexible Scoping of Parallel Ledgers and Assignment of Accounting Principles to Ledgers Ledgers are at the heart of all accounting activities.

Revenue Recognition 166

Revenue Recognition Credit and Collections Transactions 166