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Rethinking Receivables (Part 2): Why AI-Driven Automation Should Be Part of Any Long-Term Strategy

The Esker Blog

Fortunately, this is exactly what AR automation solutions provide: An easy-to-use, easy-to-implement solution that works by removing the manual bottlenecks throughout the invoice-to-cash (I2C) cycle that are responsible for slowing down cash collection, revenue securement, and, ultimately, your company’s ongoing growth and resiliency.

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Difficult debtors on the rise: companies rethink credit management

aptic

In fact, an Aptic survey* on the state of credit management has revealed that 29% of companies are dealing with more late or unpaid invoices during the pandemic. To limit the impact, many are intensively reworking their credit management procedures. of respondents already adjusted their credit management procedures last year.

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Rethinking Receivables (Part 1): 4 Strategies to Prioritize in 2023

The Esker Blog

customer insights (business history, payer performances, credit risk management, etc.), and even predictive analytics (payment predictions, collections forecast, etc.). . Rethink customer experience. The business impact of building loyalty among existing customers and differentiating your company from competitors is undeniable.

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SAP Content Discovery Go-Live for Partners.

SAP Credit Management

Such assets include Click-Through Browser-Ready Demos, PPT Presentations, Solution Video Demos, White Papers, as well as Demo Scenario Scripts for use with our Partners own full-license Partner demo system. With Content Discovery you’ll find a number of Content Views ready to use.

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The Limits of AR Automation – The Case for Managed Services

The Corcentric Blog

They can provide use cases, white papers, and webinars on best practices for AR automation, as well as real-time metrics and visualisation tools to track performance. Suppliers don’t have to restrict their credit policies to work with a managed service provider. But that doesn’t need to be the case.

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From unlikely-to-pay debt to bad debt: how to detect underperforming debtors

aptic

Today, the UTP category is more relevant than ever in the field of credit management. Radio silence: Your collections department notices that the customer makes little or no response to their communications through various channels. Feedback from other suppliers and credit reports: It’s always good to listen to your colleagues.

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Understanding and Improving the Order-to-Cash (O2C) Process

TreviPay

You collect the customer’s payment Collections of payments are a big part of credit management , which is an essential part of every business’s health. The chance of you being paid on time is improved by implementing best practices for collections. Late payments are common across many industries.