Maintaining Tight Control Over Order-to-Cash AR Process
Accounts Receivables Document Management
As automation technology supporting the order-to-cash process continues to mature and become more readily available at a more affordable price point, the demand for a paperless Accounts Receivable (AR) department continues to increase. Automating the AR department creates a seamless process from document creation to document management, routing, approval and collaboration. From the second an initial order enters a company until the final payment is received, AR automation solutions maintain tight control over the entire order-to-cash process.
This report Maintaining Tight Control Over the Entire Order-to-Cash Process is a PayStream Advisors Technology Insight report focused on AR solutions that reduce the order-to-cash cycle and eliminate paper bottlenecks throughout an organization.