Published on the 16/09/2019 | Written by Esker
Even a small improvement in DSO can have a big impact on a business’s financial health…
What keeps CFOs tossing and turning at night? Cash flow is what. And when accounts receivable (AR) departments operate primarily through manual processes, collecting payments on time is especially challenging. Simplifying customer payment with automation and an online portal directly translates to quicker payment. This white paper comes equipped with five steps for driving down DSO and getting paid faster. It also explores the multitude of ways an AR automation solution can do exactly that by: Download the whitepaper: Five steps to getting paid (much) faster How order-to-cash automation unites your most strategic teams… What’s in it for accounts receivable leaders?… How to confront outdated processes and make your project a top priority… Reducing working capital to accelerate growth… Managing EDI is now mandatory, but pdf remains a necessity…
FURTHER READING
eBook: Improving the customer experience
Whitepaper: Order to cash automation
Building a business case for AR automation
Automating the collections process
Preparing your business for PDF and EDI invoicing
