Accounts Receivable: Oracle EBS

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: 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.

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.

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.

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.

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.