Automated Accounts Receivable for Accurate,
Compliant and Healthier Accounts
Boost your cash flows and working capital with automated
invoicing, collections, & AR tracking processes.
Establishing the best practices and automating the order to cash/accounts receivable process can improve cash-in-hand and, in turn, enhance any company’s financial position. The key to sustainability for any business depends on the visibility of this cash flow and mitigation of any financial risks that directly affect the profitability and budgeting in-house spending.
An automated AR process accelerates the customer-to-cash life cycle for the timely realization of receivables, improves DSOs, reduces operations cost, adds scale & accuracy to the invoice-to-cash process, does more with less, and enhances customer experience.
Better cash flow management and controls.
Improve accounts receivable processes and collection timelines.
Eliminate Human Errors
Automating the data capture & flow, cash allocation and exception handling can reduce manual errors by ~60-80%.
Mitigate Compliance Risks
Quick reconciliations can save you from third party risks & regulations / compliance.
Improve Cash Flow
Speed up cash realization by ~30% and decrease DSOs by quickly resolving open items.
Other F&A outsourcing services.
Accounts payable automation - The key to Sustainable Growth.
Accounts Payable automation (AP Automation) is the coming together of detailed process knowledge and advanced technology to automate complex accounts payable processes while making them more effective and efficient. Market estimates state that over 21% small & medium enterprises are actively evaluating AP automation options.
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The Datamatics advantage.
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