Reduce order to cash cycle and days sales outstanding (DSO)

If you are using manual processes for document management in accounts receivable, it can be difficult to get a complete picture of your organization’s financials. High amounts of unallocated cash and open items make it hard to close month-end financial documents, consume valuable amounts of staff time to resolve, and can ultimately impact customer satisfaction.

The beauty of our accounts receivable solution is that it reduces the amount of unallocated cash and open items that your AR department has on account. We automate the process of matching remittance information with customer invoices, which in turn enables accounts receivable management to see increases in efficiency and customers to enjoy improved service.

Accounts receivable automation streamlines the process and makes important data more visible
With Lexmark’s accounts receivable solution, payment receipts are automatically captured as they arrive from various sources, providing you with real-time visibility of all receipts in process. This enables payments to be immediately applied to the correct invoices and quickly reconciled with customer billings in your financial system. As a result, month-, quarter, and year-end closing go more smoothly.

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