APAC | Order to Cash Processes for F&A
For businesses to operate in today’s new world, the payment options are endless. A consumer can pay with credit or debit card, mobile payments, wire transfer, cash, or cheque, just to name a few.
For accounting organisations, the more payment types meant more data sources, which equals more work. And more work translates into a significant amount of ongoing manual effort to reconcile transactional data. These manual, non-unified processes increase the likelihood of mistakes, escalating your risk of financial inaccuracy. However, there is hope. We have seen accounting organisations modernise its processes and in return freed up resources to focus on strategic initiatives.
Join us to modernise your Order to Cash process by discovering;
- Focus on exceptions and gain insights from identifiable trends
- Limit cash over-and-shorts with near real-time awareness
- Immediately follow up on discrepancies from credit card payments
- Free up resources to focus on strategic initiatives
Solution Consultant, BlackLine