What is accounts receivable process automation?

Accounts receivable process automation uses technology to streamline and digitize manual AR tasks from invoice delivery to payment collection and reconciliation. It improves efficiency, accuracy, and cash flow while reducing costs by replacing repetitive manual processes with intelligent workflows.

Which AR processes should be automated first?

Start with processes that consume the most time and generate the most errors, typically invoice delivery, cash application, and payment reminders. These areas directly impact Days Sales Outstanding (DSO) and require significant manual effort, making them ideal targets for initial automation efforts.

How does AR automation integrate with existing ERP systems?

Modern AR automation solutions offer pre-built connectors to popular ERPs, allowing bi-directional data flow for customer information, invoice data, and payment details. This integration maintains your ERP as the system of record while extending its capabilities with specialized AR functionality.

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How accounts receivable process automation drives business efficiency

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The New ROI Playbook: Unpacking Research on the Impact of AR Automation

What’s really driving ROI in AR? A study from Vanson Bourne, commissioned by Billtrust, surveyed hundreds of finance professionals to answer that question and the results may surprise you.