Accounts Receivable Automation That Revolutionizes Your Revenue Cycle
Automating your organization’s receivables is about so much more than accelerating processes like order fulfillment and payment processing — it’s about completely transforming your revenue cycle. By leveraging an end-to-end accounts receivable system, you can reduce days sales outstanding (DSO), recognize revenue faster and improve overall cash flow visibility.
Better visibility means better decisions. With more insight into the entire AR lifecycle, you’ll know when to make credit available to your customers to increase their purchasing power or when to move forward with corporate borrowing. Whatever the case, you’ll be better equipped to make smarter, more informed financial decisions.
Why Automate Accounts Receivables?
With a powerful Accounts Receivable system in place, you can:
- Reduce Days Sales Outstanding (DSO) to improve cash flow
- Send sales order information to your accounting systems automatically
- Capture invoices directly from your ERP and make them instantly accessible
- Gain greater visibility into the entire accounts receivable cycle
- Free your staff to spend more time on customer service and other priorities
From the mailroom to the bank, KeyMark can help automate your entire accounts receivable system. Just let us know where you’re seeing the greatest need for improvement, and our experts can craft a modern Accounts Receivables solution that will address your immediate needs – and help you achieve your long-term goals.
The Automation Experts
Our experts can clearly identify your needs, tailor a custom-crafted solution for you and implement it quickly. What’s more, we can support you long after the AP automation solution has been implemented. Let our experts help make your organization smarter, stronger and more productive.