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Receivables management

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What is meant by Receivables management?

"Accounts Receivable Management" refers to the process of managing and processing a company's outstanding receivables from its customers. The goal of accounts receivable management is to ensure that outstanding payments are received on time to maintain the company's liquidity and improve cash flow. Typical tasks in accounts receivable management include invoicing, sending payment reminders, tracking payments received, handling collections, and initiating legal action if payments are not received.

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The function / module Receivables management belongs to:

Dunning

Software solutions with function or module Receivables management:

myPARM - Multi-project management software
Multi-project management and PPM software
ingo365
ingo365
 
 
 
 
 
 
Customized industry solution for engineering & planning office
brixxbox
brixxbox
 
 
 
 
 
 
Makes application development faster, more individual and cheaper.
NEVARIS Finance
NEVARIS Finance
 
 
 
 
 
 
NEVARIS Finance. The ERP software for construction companies.
Fakturia Subscription Management
Automated billing of subscription contracts and recurring invoices
E-Invoicing
E-Invoicing
 
 
 
 
 
 
Simple creation and sending of e-invoices
Bilendo
Bilendo
 
 
 
 
 
 
The invoicing platform for boosting liquidity and managing outstanding items
PST-BI
PST-BI
 
 
 
 
 
 
Data warehouse, cost accounting, planning, reporting, business analytics for SMEs
teamspace
teamspace
 
 
 
 
 
 
Digitize your Company
INTERNAL CONTROL SYSTEM
Holistic risk management and internal control system (ICS)
Show all 11 programs with Receivables management