Order Processing

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With the rise of credit card and ACH B2B payments, organizations are under pressure to provide flexible electronic payment options to their customers. However, business… Read More

Best Practices for Customer Purchase Orders

It might not be immediately obvious that substandard customer purchase order (PO) processes ultimately result in payment disputes and delays down the line?delays that negatively impact cash flow

Order Entry: What Automation Can Deliver

Even a basic order entry software module enables automation of the following order entry functions: Document and record customer purchase orders Communicate those POs to all relevant internal

Introduction to Order Processing

Best Practice AR Management Begins with ... five receivables antecedents or upfront operations that are critical to accounts receivable management, says John Salek, vice president, business

The Buck Starts Here: Bulletproof Your Sales Order

What Can Go Wrong Will - Murphy's Law The order-to-cash processes are inextricably linked. A misstep in any process - order entry, credit, invoicing, cash application, collections or deduction

How to Create a Perfect Sales Order: Step-by-Step

A sales order is an internal document that captures and records pertinent information contained in a customer's purchase order. It is the first step in documenting and processing an order. You can… Read More

Getting the Order Right – the First Time

What Can Go Wrong Will - Murphy's Law The order-to-cash processes are inextricably linked. A misstep in any process - order entry, credit, invoicing, cash application, collections or deduction