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Accounts Receivable: Oracle EBS

Get insights across the process to increase cashflow and reduce inefficiencies

Get an overview from shipment to cash collection insights are provided after analyzing relevant KPIs. Enhances the performance by using automatic action flows, complete Accounts Receivable processes are optimized to focus on revenue growth, working capital, and operational cost and bridge the execution gap to achieve optimal efficiency and results.

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Accounts Receivable: Cash and Credit Maintenance (Master Application)

Accounts Receivable: Cash & Credit Maintenance Application helps companies maximize the impact of the flow of cash and improve the productivity and effectiveness of the business.

All information related to Order are displayed in pre-transformation dashboards.
6 Results
Improved facts and KPIs are presented here after implementing advanced process into it
Accounts Receivable: Automation Implementation

Accounts Receivable: Automation Implementation application helps Identifying process inefficiencies and automates the payment collections process using a combination of process and customer data. Eliminate errors, manage payment collection, by sending automated reminder.

Improved facts and KPIs are presented here after implementing advanced process into it
Accounts Receivable: Credit Memo Governance

Accounts Receivable: Credit Memo Governance application helps streamline credit processes and focus on actual task of making a good decision on collection and interpretation in positive manner.

Improved facts and KPIs are presented here after implementing advanced process into it
Accounts Receivable: Disputes

Accounts Receivable: Disputes Management Application supports and optimizes the organization in finding the gaps in the dispute handling aspect of the Accounts Receivable that arises due to several unforeseen circumstances in the process, and helping the organization to resolve it faster.

Improved facts and KPIs are presented here after implementing advanced process into it
Accounts Receivable: Stockpile Collections

Accounts Receivable: Stockpile Collections application manage and maintain the inventory by the intelligent process automation. Also, can visualize the changes implemented by the system and derive best possible outcomes.

Improved facts and KPIs are presented here after implementing advanced process into it
Accounts Receivable: Days Sales Outstanding

Accounts Receivable: Days Sales Outstanding application addresses the problem of delayed DSO and provides the best innovative solutions to keep the process of DSO under control.

Improved facts and KPIs are presented here after implementing advanced process into it
Accounts Receivable: Payments

Accounts Receivable: Payments enhances the speed and punctuality of payment by the customers, and finds the process inefficiencies and assists the business to resolve it faster.