7 Worst Practices in Accounts Receivable

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:

  1. Impressive Days Sales Outstanding (DSO) averages—and we don’t mean that in a good way.
  2. Lack of visibility into your invoice workflow.
  3. Staff spends more time on the phone answering customer inquiries.
  4. And there’s more!

Click on the image below to claim your AR Guidebook today.

Capture AR guidebook 7 worst practices

Esker Inc.

Esker helps organizations eliminate paper and improve business processes by integrating on-premise and on-demand document automation with applications — for higher efficiency in sales order processing, invoicing, accounts payable and purchasing to shorten order-to-cash and procure-to-pay cycles.

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