DocPro Accounts Receivable Automation

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Accounts Receivable Automation

Companies are repeatedly driven to improve billing and payment processing systems by the need to reduce days sales outstanding (DSO) and overall costs of receivables processing.

The biggest hurdle to productivity is the fact that AR processes are often too complex—too many disparate financial systems, too little standardization and too many manual steps. Add in interruptions resulting from issues demanding quick resolution, and it’s no wonder that productivity suffers.

Digitized invoicing is like the grease that makes an accounts receivable revenue recovery machine operate more smoothly.
By using DocPro, which provides an effective means of storing and sharing documents, an organization’s DSO (days sales outstanding) can go down, since efforts will be placed on actions that result in the highest yield. The DocPro Workflow Automation Solution for Accounts Receivable (AR) can help you process and review critical documentation faster.

  • Reduce manual work by automating data capture and exception handling
  • Reduce time for the AR cycle
  • Decrease Daily Sales Outstanding (DSO)
  • End-to-end visibility of the entire process
  • Central repository for all invoices
  • Improve customer satisfaction
  • Identify unallocated client payments

Benefits of DocPro – Accounts Receivable Automation

  • Reduce manual work by automating data capture and exception handling
  • Reduce time for the AR cycle
  • Decrease Daily Sales Outstanding (DSO)
  • End-to-end visibility of the entire process
  • Central repository for all invoices
  • Improve customer satisfaction
  • Identify unallocated client payments