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Best Practices in Accounts Receivable Processing: Automating Cash Application By automating the cash application process, companies can achieve automation rates of up to 90% and benefit from better cash visibility, reduced manual tasks and time and cost savings.

Best Practices in Accounts Receivable Processing: Automating Cash Application

by Nils Strachanowski, Senior Solution Architect, Hanse Orga


Cash application is a great place to start when you seek to achieve best practices in accounts receivable.

By automating the cash application process, companies can achieve automation rates of up to 90% and thus benefit from:

  • Better and faster cash visibility
  • Significantly reduced manual tasks
  • Time and cost savings

Interested in finding out how you can achieve best results for your company?

Read more in Hanse Orga’s latest whitepaper “Best Practices in Accounts Receivable: Automating Cash Application”.

 

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