EBizCharge

JUNE 20, 2024

This article will help set your business up for success by explaining AR, why it’s important, and best practices for optimizing your receivables. 13 accounts receivable best practices Adopting the best AR practices helps maintain consistent revenue, reducing the need for external financing and minimizing non-payment risk.

Best Practices 52

Best Practices Accounts Disputes Procedures 52

Nanonets

SEPTEMBER 22, 2023

Offering multiple payment options, sending proactive payment reminders, and following up on overdue payments can help expedite the cash collection process. Credit Policies One of the first steps in effective accounts receivable management is establishing clear and effective credit policies.

Accounts 40

Accounts Disputes Automation Risk 40

Nanonets

DECEMBER 4, 2023

Order validation and approval: The captured order details are validated based on predefined criteria such as pricing, discounts, inventory availability, and customer credit limits. The system efficiently closes the order cycle by processing payments, issuing invoices, and reconciling transactions.

Automation 52

Automation Process Payment APIs and Integration Returns 52