Clareti Accounts Receivable Management

Automating matching, reconciliation and allocation to reduce the order-to-cash cycle

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Eradicate the order-to-cash delay

For accounts receivable management, while matching and allocation remains a manual process, the order-to-cash cycle can be slow and prone to error. For businesses that rely heavily on cyclical cash flows, such as insurance and financial services, the impact can be serious.

Clareti Accounts Receivable Management (ARM) automates the process, ensuring that matching is performed quickly and accurately and working capital is released in good time.

Faster, simpler and less prone to error than manual reconciliation, it can be rolled out on-premise or within a cloud/ portal infrastructure, enabling global insight and reporting into cash flow, invoices and associated receipts.

Built on the highly scalable Clareti platform, Accounts Receivable can also be developed as a bespoke solution for niche industry verticals.