Emagia

JANUARY 3, 2023

Digital technology has been around for some time from the days, but those applications including spreadsheets, ERP, and CRM only provided static output based on historical data. Cash application has a substantial impact on cash flow, which is arguably the most critical element in a business. Key Take Aways.

Cash Applicator 52

Cash Applicator Automated Cash Application DSO Credit and Collections 52

TreviPay

AUGUST 30, 2023

TreviPay’s Electronic Invoice Presentment and Payment (EIPP) portal digitizes and streamlines account management, payments, disputes and reporting with your branding to give your customers a familiar and consistent experience. We offer compliance with local laws and regulations so transactions can begin quickly and cleanly.

Credit and Collections 52

Credit and Collections B2B Credit Bad Debt Transactions 52

Emagia

FEBRUARY 5, 2023

Cash Application This process in AR management, if done manually, can consume a lot of time of AR team and make collection follow up difficult, and create a not-so-happy experience for both the team and customers. Automated AR software can bring in efficiency and speed to invoicing, collection, payment matching and cash application.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Your Virtual Credit Manager

APRIL 4, 2023

Two types of AR tend to accumulate in the over 90 day aging bucket: unpaid invoices and a build up of transactional debris — what we like to call “Clutter.” Clear as many of the clutter transactions as possible from your AR ledger. Be decisive and action-oriented. You should also eliminate any duplicate accounts.

Past Due Invoices 100

Past Due Invoices Credit and Collections Deductions Accounts Receivable (AR) 100

Serrala

MARCH 14, 2024

Energy and utilities companies must innovate and look at how technology can increase the processing of financial data at a faster speed, whilst increasing cost efficiencies by improving timely bill payment, speedy cash application, and optimizing outbound payments.

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Radically simplify even the most complex transactions, automate invoice posting, get paid quicker and with full visibility and compliance across your entire customer ecosystem. Bild What can our AR solutions do for you?

DSO 52

DSO Credit and Collections Days Sales Outstanding Invoice to Cash 52

Serrala

AUGUST 29, 2022

This seamless incorporation of your data is presented with an expedient drill down functionality and vibrant dashboard graphics. Transparency and full control over financial transactions from capture to representation in a financial statement. Employs SAP audit and security measures; EMIR; GDPR-locking.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Transactions Dashboards Cash Applicator 52