Order-to-Cash Best Practices for Billing Documents: Automated Access and Delivery

Topics:
Accounting software,
Enterprise Resource Planning,
Financial Regulations,
Payables and Receivables
Tags:
Billing,
Esker S.A.,
Microsoft Access
Source:
Esker

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Overview: If you can solve the problem of invoices staying unpaid because customers require proof that their orders have been delivered, you can:

  • Reduce DSO at least 2-5 days
  • Resolve billing disputes quickly
  • Prevent errors and lost documents that delay payment
That's the gist of a recently published white paper, Order-to-Cash Best Practices for Billing Documents: Automated Access and Delivery.

Direct access to the original order and associated delivery receipts lets your credit staff automatically deliver those documents to customers along with the invoice. And they can pull up the entire packet in your ERP system for immediate reference.

Read this white paper to learn more.

(Is this item miscategorized? Does it need more tags? Let us know.)

Format: PDF | Date: Jun 2008 | Pages: 8

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