Whitepaper: Best Practices in Accounts Receivable Processing: Automating Cash Application

Whitepaper: Best Practices in Accounts Receivable Processing: Automating Cash Application

Best Practices in Accounts Receivable Processing: Automating Cash Application

For companies seeking to improve the order-to-cash cycle in finance, cash application is a good place to start. By automating this process, companies can tap into a number of benefits. However, in practice levels of automation can vary considerably – so companies should understand the factors which can impede automation, as well as the best practices which can produce the greatest efficiencies.

Download our free whitepaper "Best Practices in Accounts Receivable Processing: Automating Cash Application for more details.

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About Serrala

Serrala is an international provider of solutions for inbound and outbound payments and related finance processes. We are proud to announce our evolution from Hanse Orga Group and welcome you to Serrala. Our new name is inspired by the Sierra de la Serrella, a powerful mountain range in Spain symbolizing confidence and security. Serrala optimizes the universe of payments for organizations that seek efficient cash visibility and secure financial processes. With a suite of future-proof end-to-end payment solutions we provide efficient and secure optimization of financial processes partnered with experienced first class cash visibility and treasury consulting services. Serrala supports over 2,500 companies worldwide with advanced technology and personalized consulting to optimize all processes that manage the universe of payments: from order-to-cash, procure-to-pay and treasury to data and document management.