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Automating Accounts Receivables – Building a Winning Business Case

Automating Accounts Receivables – Building a Winning Business Case

This whitepaper will help you develop a business case for justifying investments in an automated receivables management system.
Throughout the paper are examples of actual improvements and efficiencies from A/R automation efforts, as seen by HighRadius customers.

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The Business Case for Automating Payments Processing and Cash Application

The Business Case for Automating Payments Processing and Cash Application

This whitepaper will help you develop a business case for justifying investments in an automated cash application system.
Throughout the paper are examples of actual improvements and efficiencies from automation efforts realized by businesses we have closely worked with over the years.

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The Imperative for Eliminating Paper from Receivables and Credit

The Imperative for Eliminating Paper from Receivables and Credit

This paper was written by a leading credit & collections consultant in collaboration with HighRadius. It covers the key benefits for adopting automation tools to improve A/R operations and acheive “straight through processing” rather than relying on a barrage of documents to manage receivables.

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Electronic Payments & Remittance Data Pain Points & Solutions

Electronic Payments & Remittance Data Pain Points & Solutions

This paper on electronic payments and remittance processing was prepared by the Federal Reserve Banks of Minneapolis and Chicago. Many U.S. businesses continue to use a disproportionate number of checks to make and receive business-to-business (B2B) transactions and rely on manual, paper intensive processes to reconcile associated remittance data. The results of a survey conducted by the Remittance Coalition (RC) show that this is a consequence of persistent barriers that impede adoption of more e payments and e-remittance data.

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Request the "Automation of Deduction Research" Whitepaper

Request the "Automation of Deduction Research" Whitepaper

Suppliers are losing too much time and money in dispute resolution cases. An automated process for deduction research is often missing or underdeveloped in ERP and Receivables Management Solutions. Automated dispute resolution software can identify and retrieve invoices with discrepancies, debit memos, proof-of-delivery documents, bills-of-lading, cover letters and denial forms, dramatically reducing the manual work involved in resolving disputes.

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