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Measuring Order Management Success: KPIs for a new era
Why watch this webinar replay?
Watching this webinar, you'll learn how to:
Benchmark KPIs like Perfect Order Rate, Order Cycle Time, Cost to Serve & more against industry peers
Identify inefficiencies impacting responsiveness, customer experience & operational efficiency
Marrying AR & Treasury to Control Cash in an AI World
Why watch this webinar replay?
Is all the hype around automation and artificial intelligence (AI) in accounts receivable justified? The short answer is yes. Companies are using technology to break down silos between AR and treasury, strengthen customer relationships, reduce bad debt through intelligent risk analysis, improve the predictability of collections forecasts to support stronger working capital management, and eliminate cash application headaches.
Taming Fraud in an AI World- Technology, Tools, Education
Why watch this webinar replay?
AI has transformed fraud, leaving treasury teams unprepared. Cybercriminals use AI for large-scale attacks, targeting payment approvals and bypassing controls. Treasury Teams face growing threats like deepfakes and impersonation scams, often unaware of their vulnerabilities.
6 Practical Ways to Reduce DSO And Start Improving Cashflow Immediately
Why should you watch?
How you manage DSO determines whether your receivables function supports growth or slows it down. Left unchecked, even minor process gaps can cause DSO to climb faster than your team can react.
When credit, invoicing, cash application, and collections aren’t aligned, delays become inevitable. Cash gets tied up. Visibility drops. And you’re left reacting instead of planning.
Turning SAP Finance Data into Cashflow: The Power of AI-Driven Automation
Why should you watch?
Despite running on powerful ERP systems like SAP, most Finance teams aren’t struggling with a lack of data — they’re struggling to turn that data into cashflow. Manual processes, disconnected workflows and limited real-time visibility continue to slow invoice-to-cash cycles, delay payments and constrain working capital. The challenge isn’t access information, it’s activating it.
Supplier Inquiry Management Solved: How AI Streamlines Communication from Reception to Response
Why should I watch?
From payment status requests to banking updates, supplier inquiries are constant. Managing them manually slows your team down, frustrates your suppliers and increases the risk of important information slipping through the cracks.
5 AR Tasks AI Can Handle So Your Team Can Focus on Customers
Today’s accounts receivable (AR) teams face familiar challenges: growing workloads, increasing customer expectations and constant pressure to improve performance — often without the aid of additional headcount.
What Is Maverick Spend & How Do You Prevent It?
Untracked purchasing quietly erodes procurement savings in organizations across every industry. Companies that purchase outside of approved supplier contracts (a practice known as maverick spending) lose 10-50% of their negotiated savings .