24 Apr Automate your Accounts Receivable running on your Oracle ERP
Posted at 13:48h
in Events
Please click on the video to see how we simplify and automate order-to-cash processes, making accounts receivables and finance teams more efficient and effective.
May 13th Webinar Registration
Download Our Whitepaper on the Electronic Payment Challenge
The world changed in March when the COVID-19 pandemic forever changed our world, and now it has impacted our operations. The corporate payment landscape, while already complex, now must be managed with outsourcing contracts affected, remote employees and significant reductions in work forces.
On May 13th, you can learn from IOFM expert Mark Brousseau and DadeSystems Tom Berdan on operational considerations you can make with the use of AR automation technologies.
Key Takeaways:
- Why the current receivables processes used by most businesses are not set up for work-from-home
- The impact of COVID-19 on the cash application process
- What higher remote deposit capture limits mean for businesses
- How automation helps you manage cash flow during the pandemic
- Why automating cash application should be a priority, even now
DadeSystems in partnership with the Institute of Financial Management sponsored a white paper on the challenges of receiving and reconciling electronic payments:
Modernizing Electronic paments with Artificial Intelligence and Integrated Receivables.
The White Paper explores:
- The industry shift to electronic payments
- How electronic payments can be automated
- The benefits of integrated receivables for more efficiency, lower costs, and better customer service
What’s Included in the White Paper?
- Be careful what you ask for
- The broken process of electronic payments
- The broken process of electronic payments
- Solution benefits
- Key research
- Conclusions
