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Showing posts with the label Credit Management

Streamlining Accounts Receivable in Oracle Cloud ERP

Efficient management of Accounts Receivable (AR) is essential to maintaining cash flow, improving working capital, and strengthening customer relationships. In Oracle Cloud ERP, the Accounts Receivable module delivers a powerful, automated solution to manage invoicing, collections, credit, and revenue recognition—all from a centralized platform. In this blog, we’ll explore how Oracle Cloud ERP helps businesses streamline their AR processes , reduce manual tasks, and accelerate collections. What Is the Oracle Accounts Receivable Module? Oracle’s Accounts Receivable module is part of its comprehensive Financials suite in Oracle Cloud ERP. It automates the full lifecycle of receivables, from billing to cash application, while integrating tightly with modules like General Ledger , Cash Management , and Revenue Management . Key Features of Oracle Accounts Receivable 1. Automated Invoice Creation Oracle AR supports: Manual and batch invoicing Auto-invoice integration from ...