The Knowledge Base

12445 - I Will Stay on EBS and Maximize Our Automatic Cash Application 

04-13-2020 03:34 PM

Presenter Information: Geert Mouwen - APRO Software Solutions
Recording Date: Monday, April 20, 2020, 12:00 pm ET
Duration: 1 hour

Abstract:
Our accounts receivable team used to spend a lot of time every day creating complex sheets, run advanced macro's, and customized requests to get all our cash applied before month-end. In this customer case study learn how we have automated the consolidation of data from multiple sources. By using smart logic and learning functionalities most of our cash is now applied automatically and available in Oracle minutes later. Hear how we introduced a system that brings together our digital workforce, shared service center, and finance team, dramatically improving and standardizing our Accounts Receivable processes and month-end closure.

Learning Objectives:

  • Learn how to optimize, improve, automate and reduce time on account reconciliation
  • Learn how to achieve high levels of automatic cash application even if your organization is not planning on moving to Oracle ERP Cloud
  • Learn the benefits modern banking tools and standards can bring to your organization

Educational Tracks:
#Conference, #E-BusinessSuite, #EBSFinancials, #CloudERP
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