Accounts Receivable Automation
NetSuite Accounts Receivable (AR) Automation is a cloud-based solution that automates the entire accounts receivable process, from creating invoices to collecting payments. It eliminates manual data entry and provides real-time visibility into customer and payment information.
With its seamless integration with other NetSuite applications, AR Automation simplifies the accounting process by eliminating double data entry and providing secure access to customer records. By automating accounts receivable processes, companies can save time and money while improving accuracy in their financial transactions.
Key Features
Custom Dunning Workflows
Automated and customized dunning workflows to ensure collection on accounts receivable.
Quick Pay Option
Pay Now button feature in automated invoices to reduce DSO days sales out.
Auto Reconciliation Tool
Auto reconciliation feature for reducing hours of manual labor.
Zero-Fee Payments
Leverage zero-fee banking network for credit card payment processing.
Reduce the number of “Greater than 90 Days” late payments.
AR Automation simplifies your accounts receivable process by eliminating manual workflows and ensuring timely payments. Built-in automation handles invoicing, payment processing, and overdue reminders effortlessly. The user-friendly interface allows real-time tracking of payment data, helping businesses stay on top of their cash flow.
Integrated with NetSuite, the system provides detailed reports on customer payment behavior. Advanced analytics pinpoint performance issues, enabling proactive strategies to reduce late payments and improve overall financial health.
