Presenter Information: Geert Mouwen - APRO Software SolutionsRecording Date: Monday, April 20, 2020, 12:00 pm ETDuration: 1 hourAbstract: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:
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