Benchmarks: AR/Order-to-Cash Integration, Automation, and Performance Metrics

February 22, 2015

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Accounts receivable is part of a process that begins with credit review of prospective and existing customers in support of sales and ends with cash collected for products or services sold. The various steps in "credit-to-cash" process (commonly shortened to "order-to-cash") typically belong to different groups or departments. While there are sound reasons for the...

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