Guide to Automating the Credit Department

icon Research Report on Accounts Receivable, Collections, Credit, Operations and Administration, Technology and Automation, Research  •  posted 06/17/11

This guide will give you get a wide range of tested strategies and hands-on, real-world solutions to effectively automate your department.

See below for more details!

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According to a recent IOMA's Institute of Finance & Management (IOFM) study, credit departments’ workloads have continued to increase in the past two years—despite having smaller staffs.

How is this happening?

Automation of an ever-widening range of credit, AR, and collections functions is increasing productivity, contributing to companies’ bottom lines—and their competitiveness.

Now, you can become your company’s go-to leader in assessing and implementing automation solutions that will drive cross-functionality while delivering cost and efficiency gains.

With Guide to Automating the Credit Department, you get a wide range of tested strategies and hands-on, real-world solutions, including:

• implementing automated credit decision making
• making the critical move to e-invoicing (and accepting payments electronically)
• improving the credit and AR functionality of your ERP systems
• jumping into the fast lane with electronic funds transfer (EFT)
• going the whole nine yards with collection receivables management (CRM)
• other technology solutions to improve your credit department’s (and broader organization’s) profitability and competitiveness

In addition, you'll learn about Credit Research Foundation (CRF)'s survey that compares leading ERP providers’ credit functionality.

No-Risk Web Offer: You get IOFM's Ironclad 100% Money-Back Guarantee: if you're dissatisfied with your report for any reason, return it within 30 days and you'll receive a full refund — with no questions asked.

To review this report's Table of Contents and Introduction, click here.