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Ar
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Module Overview
INSIGHT’s Accounts Receivable module helps you improve your cash collections and optimize your Accounts Receivable function. Credit and collection managers get the visibility they need to increase cash flow and achieve the productivity gains that accrue from automating complex AR tasks.
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Lower Days Sales Outstanding
Benefit: Improve cash collections and drive predictable cash flow forecasting.
How: View DSO by customer, credit manager, collection manager, sales person, etc. to expose potential bad debts and credit control deficiencies.
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On demand receivables aging
Benefit: Immediately action and prioritize cash collections with live aged debt reporting.
How: Aging categories group customer debt in real time without relying on time-consuming batch process runs or staged data.
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Increase productivity and decrease mis-posting errors
Benefit: Simplify invoice and receipt matching.
How: Match invoices and receipts on a single inquiry screen with drill down to the live transaction detail.
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Evaluate customer performance
Benefit: Make better future credit and payment term decisions.
How: Instantly profile customer activity and payment patterns using "As Of" reporting and other advanced reporting features.
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Monitor organizational effectiveness
Benefit: Monitor collection Key Performance Indicators.
How: Highlight unacceptable results for KPI’s such as: % paid late, number of invoices by user, number of receipts processed per day and total number of voids or write-offs.
All of this can be done in real-time, so the right people get the right information right when they need it.
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