AR Automation with a human touch
Automation or good old phone calls?
‘I would like to automate our Account receivables process to avoid wasting time on debtor management. Is that possible?’ This is a question we hear regularly. In our view, automation is a great thing, but it should never be a goal in itself. The primary aim of Account receivable should be to prevent the risk of even having to deal with non-paying customers. This requires finding out at an early stage whether your organization can expect payment in the first place.
