AR Automation

Learn how Top Notch Distributors, with the implementation of the YayPay AR solution, saw many benefits in their customer communication coverage.

Find out how Jumio is able to signficantly reduce its DSO as well as eliminate all the manual work required to manage collections.

Download our checklist to learn 7 essential features any AR automation solution should have including Automated collection workflow, cash predictability and more.

Learn why best in class AR teams are leveraging automation and machine learning to improve cash flow and boost CX. Read more and download our complimentary white paper. 

YayPay has been named a Major Player in the IDC MarketScape: Worldwide SaaS and Cloud-Enabled Accounts Receivable Applications 2019 Vendor Assessment. Download a complimentary copy of the IDC report here. 

Fast, easy and highly predictable accounts receivable automation with Quadient AR! Download the brochure to learn more.

In 2020, 85% of firms viewed digital as nice to have. Today, every company recognises that digital transformation is critical to customer and business success*. One operation within financial teams that could benefit from digital transformation is the Accounts Receivable team and the process of dealing with invoices each month. Adopting an effective (AR) platform, such as YayPay by Quadient, makes the process of managing invoices easier and you can personalise to specific customer profiles.

93% of CFOs have a vision for a finance function that is leaner, more digital and driven by data.* The impact of the pandemic on finance teams has been well documented, from challenges forecasting cash collections to customers delaying payments. That is why in the post-pandemic recovery, digital technologies will help accounts receivable teams become more strategic, increase efficiency and improve cash flow maximisation.

Next-generation digital operations platforms will play an important role in delivering quality customer experiences, according to Forrester. One specific operation within organisations that can benefit from this is the process of dealing with invoices each month. Through implementing an effective accounts receivable (AR) platform, managing the lifecycle of these invoices becomes easier and you can personalise to specific customer profiles.

Days sales outstanding, or DSO, is the average number of days it takes a company to collect payment after a sale has been made. It is also a metric for AR, or accounts receivables. DSO is typically reported and evaluated on a monthly, quarterly, and annual basis. It’s important to understand DSO norms over a 12-month period because your numbers may vary month to month due to natural business cycles or seasonality of your business.