Accounts Receivable (AR) Automation
Enable Accounts Receivable Automation, Free Up Cash, & Minimise Risk
Accounts receivables (AR) plays a pivotal role in releasing some much needed cash for businesses to spend on growth prospects and other critical processes for operations. Investors often scrutinise a company’s cash flow to determine the financial health of the business.
While the process of manually managing accounts receivables might seem easy, there is no denying that it is one that is also extremely tedious and time consuming. It is the sort of thing that can be riddled by human errors and data duplication.
Regardless of whether you are a startup or a high-growth business, you do not want to find yourself managing the accounts receivable process manually. Blackline’s Accounts Receivable Automation enables your finance and accounting executives to focus on managing risks and collecting cash instead of spending painstaking hours manually keying in data.
Benefits of BlackLine’s Accounts Receivable (AR)
Automation Solution
Optimise profits, reduce days of sales outstanding, and eliminate invoice discrepancies with automated AR
Seamless navigation across consumer spending patterns enables a swift discovery of at-risk debtors
Increase reporting transparency to key stakeholders, and strengthen decision intelligence
Reduce time spent catering to a specific customer through automated workflows to achieve prompt resolution
Maximise teamwork efficiency by intelligently allocating resources to focus on data-driven objectives
Ring up well-informed choices on accounts receivable matters, eliminate time-consuming and error-prone data
Feature of BlackLine’s Accounts Receivable (AR) Automation Solution
How BlackLine delivers a purpose-built solution built from leading best-practices to get your business up and running and close essentials quickly
Cash
Application
Expedite the cash application process, reduce unapplied cash by up to 99% and settle payments without remittance by automating the matching of payments
Credit Risk & Management
Identify risky borrowers, establish risk policies and perform real-time analysis on customer spending patterns to ensure sound financial health
Collections Management
Maintain cash flow by rapidly reinvesting funds. Automated payment reminders simplify client contact and improve collection methods
Disputes and Deductions Management
Automated systems expedite client dispute resolution & aid in maintaining positive customer relationships
Team & Task Management
Understand the team's role and ensure finance and accounting professionals receive critical data to aid strategic business decision-making
AR
Intelligence
Minimise exposure to risks, elevate operational performance and build relevant strategies by possessing information at your fingertips
Why Choose PointStar Consulting
PointStar Consulting is an award-winning financial digital transformation consultancy with over 14 years of experience in helping businesses automate and digitise their accounting and financial processes.
Headquartered in Singapore, PointStar Consulting has since grown rapidly as a leading financial cloud services provider and a trusted BlackLine Partner in the Asean and Asia Pacific regions, with clients in Singapore, Malaysia, Indonesia, Vietnam, Japan, China, Taiwan, and South Korea.
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