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.

Resource Request

To access this resource, please complete the form below:
  • This field is for validation purposes and should be left unchanged.
Interested to see what ECM can do for your company?
Get in touch with us today to learn more
Contact Us