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 solutions,

Best Practices for Quote PreparationIn his book, Accounts Receivable Management Best Practices, John Salek describes several "best practices" for quote preparation. His suggestions include: Limit

The order-to-cash cycle lies at the heart of any business. From customers placing orders to paying for goods and services rendered, every step contributes to the company's bottom line. Errors,

In his book Accounts Receivable Management Best Practices, John Salek notes the following as examples of best practice contract administration: A contract's commercial terms and conditions should not

A quote prepared and submitted by your sales department first appears in AR as a purchase order that the customer has issued. However, in many cases the P.O.'s terms and conditions may conflict with

The order-to-cash process can be as simple as a customer walking up to a lunch counter, ordering a cheese sandwich on rye, Sally slapping it together in the kitchen, and Jerry ringing it up at the