CLE/CPE credit will not be awarded in this course.
Automating the order-to-cash cycle ends with cash being received. However, that’s not the true end to the process. It’s the beginning of the next cycle of collections or deductions management or your treasury team’s bank reconciliation process. Achieving consistent cash flow in your organization is the key to a successful business.
Having a global cash application tool that can be used for automating all the inbound and outbound cash, keeping track of your bank balances, and reconciling them too, while being tightly integrated with Enterprise Resource Planning (ERP) and bank data will ensure your company is a leader, not a laggard in cash management.