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Amalto Highlights 5 Critical Automation Best Practices for Accounts Receivable In New eBook

Amalto Highlights 5 Critical Automation Best Practices for Accounts Receivable In New eBook
Jul 27, 2017

Amalto Highlights 5 Critical Automation Best Practices for Accounts Receivable In New eBook

Supplier organizations are hungry for clear and concise guidance around developing processes to ensure customers can easily place orders, products and services are delivered on time, invoices are submitted efficiently, and invoices are approved and paid quickly. To help companies move toward higher performance in these areas, Amalto Technologies, the leader in Order-to-Cash, logistics and field data management, today published its new eBook 5 Critical Automation Best Practices to Positively Impact the Accounts Receivable Process. This eBook takes a deeper look at areas that organizations can optimize around order management, invoice submission, and Accounts Receivable.

“Streamlining multiple steps within the Accounts Receivable process is critical for organizations that need to make the leap from mediocre execution to best practice performance,” says Jean-Pierre Foehn, Chief Executive Officer with Amalto. “With varying degrees of helpful information available in the public domain, we wanted to help organizations make better sense of the priorities they should be aware of in order to invoice efficiently and reduce DSO. We believe this eBook helps them do that.”

This eBook will help organizations understand the keys to automating customer engagement, product delivery, invoice delivery and payment. In addition, Accounts Receivable and Order-to-Cash professionals will better understand portal and third-party network management as well as overall financial system integration.

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