Do you have 10 minutes?
Now, raise a hand if your accounts receivable (AR) process is bad. Like just-thinking-about-it-gives-you-a-headache kind of bad. Sound familiar?
OK maybe it’s not all doom and gloom but — take it from us — if you process customer invoices manually, there’s a good chance you’re in the throes of some pretty awful AR practices. This guidebook helps you identify those wrongs and how to make them right.
Discover your business case for electronic invoicing and consider if you fall guilty to the 7 worst practices of AR:
- Impressive Days Sales Outstanding (DSO) averages—and we don’t mean that in a good way.
- Lack of visibility into your invoice workflow.
- Staff spends more time on the phone answering customer inquiries.
- And there’s more!
Click on the image below to claim your AR Guidebook today.