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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6 Results
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.
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.