A/R leaders have been continuously strategizing and pivoting to operate seamlessly despite the global pandemic. Right from enabling remote workforce transition, to changing approval workflows and process KPIs while evaluating technology options to function with minimal disruption and increased productivity- there has been a lot going on in the world of order-to-cash. As businesses start reopening while COVID is very much out there- are you looking for an action plan to support your A/R and finance operations for the next 90 days- which probably also involves your team going back to office?
Join Judy Bicking, Senior Trainer at IOFM and Elaine Nowak, Director of Product Management & Marketing at HighRadius to get a four-step action plan for A/R leaders in the post-COVID era based on recommendations captured from several industry practitioners. Also, learn about the important evaluation parameters laid out by Gartner to understand if your automation initiatives would actually provide the desired value.
HighRadius’ Award-winning AI-enabled solutions power 200+ Fortune 1000 companies to optimize their Order-to-Cash and Treasury Process. HighRadius’ Autonomous Systems, comprising of Integrated ReceivablesTM , Cash Forecasting Cloud, RivanaTM and FreedaTM , use AI-powered technology and digital assistants to improve Receivables and Treasury processes beyond best-in-class industry benchmarks.
HighRadius Integrated Receivables Software Platform is the world’s only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Integrated Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway – covering the entire gamut of credit-to-cash.