Aberdeen report: Automate order-to-cash cycle - clear payments faster

White paper & report | 11 August 2011

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For most organisations, accounts receivable is one of the largest assets on the balance sheet. To efficiently convert this asset to cash, minimise bad debt expense, and enhance overall financial performance, leading organisations effectively manage their order-to-cash cycles through process automation.

This Aberdeen report explores how organisations are effectively managing their order-to-cash cycles through process automation. The report outlines how best-in-class companies:

• Achieve accounts receivable past due 71% lower than all others
• Clear payments 80% faster than all others
• Need to manually process 70% fewer invoices than all others

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