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.

ACCOUNTING

Benefits of BlackLine’s Accounts Receivable (AR)
Automation Solution

Optimise profits, reduce days of sales outstanding, and eliminate invoice discrepancies with automated AR

Procurement

Seamless navigation across consumer spending patterns enables a swift discovery of at-risk debtors

Increase reporting transparency to key stakeholders, and strengthen decision intelligence

Zendesk Integration

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

Recommended

Oracle NetSuite Cloud ERP

One unified business management suite, encompassing ERP/Financials, CRM and ecommerce for more than 29,000 customers.

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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