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Speed up collections and secure cash flow with flawless compliance
Operavix for Accounts Receivable
Solutions
Why do you need to optimize Accounts Receivable
Strong cash flow starts with better receivables. Efficient Accounts Receivable processes are essential for financial stability and business growth. Delayed payments, invoice disputes, and extended days sales outstanding (DSO) can disrupt operations and strain customer relationships. Streamlining your receivables ensures faster payments, reduced errors, and stronger financial performance.
How Operavix improves Accounts Receiavable
Operavix employs Task Mining technology to provide a comprehensive view of your Accounts Receivable processes by capturing and analyzing actual business actions. This in-depth analysis uncovers inefficiencies and reveals opportunities to optimize collections, reduce delays, and improve cash flow.
Key areas for optimization in Accounts Receivable
Ensure invoices are created on time and error-free, reducing delays and manual follow-up work.
Analyze DSO by customer or product group to identify cash flow issues and send timely payment reminders.
Manage and optimize DPO to improve your working capital.
Track frequent payment extensions to manage cash flow better and address recurring customer requests.
Identify tasks prone to errors to minimize disputes and reduce discrepancies.
Operavix benefits for Accounts Receivable
Gain full visibility
into your accounts receivable processes by capturing and analyzing all business actions to identify inefficiencies and opportunities for improvement.
Achieve timely collections
by analyzing payment patterns, identifying bottlenecks and optimizing processes.
Leverage actionable
insights from detailed analytics to streamline workflows, accelerate collections, and enhance cash flow.
