AdestAR - Automating Accounts Receivable

By: Adest  09/09/2014
Keywords: Accounts Receivable Automation

The major business challenge that Account Receivable and Credit Control Departments face is to maximise cash flow through optimising and controlling the process of proof of delivery management, invoice generation, distribution, delivery, query resolution, and cash collection. -- Automated Capture – via Scan & Barcode, Scan & OCR or Electronic Capture capturing -- Automated filing – and linking to Accounts ERP records -- Digital Confirmation – of clean PODs for invoicing -- Instantaneous Access to all documents for immediate on-line query resolution and subsequent print, fax or e-mail -- Web Access to specific documents, i.e. self-service for internal or customer query resolution -- Automated Distribution – of invoices and PODs to Customers electronically -- Exception Reports - to quickly track down mislaid PODs and eliminate potential bad debts

Keywords: Accounts Receivable Automation

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