A year ago, finance leaders were asking whether AI in accounts receivable was ready for prime time. But now, they’re seeing ...

All too often the finance function is seen solely as a back-end department. The role of the accounts receivable (AR) team is to process invoices – ensuring that they are paid on time and following up ...

Growfin, an AI-native accounts receivable automation firm, is partnering with Credit Pulse, an AI-powered credit risk ...

The Accounts Receivable Department manages the SAP A/R module. This module provides centralized billing, payment, and collection functions for the University’s non-student accounts receivable.

Growfin, the AI-native accounts receivable (AR) automation leader, today announced a strategic partnership with Credit Pulse, the AI-powered credit risk management platform. Together, the companies ...

Access Healthcare, a provider of end-to-end healthcare revenue cycle services, has introduced a new queuing methodology which automates their accounts receivable process. Here are three things to know ...

NEW YORK--(BUSINESS WIRE)--White Oak Commercial Finance, LLC (“White Oak”), an affiliate of White Oak Global Advisors, LLC, announced it provided a $7 million factoring facility to a ...

The Account Resolution Team is responsible for assisting university departments in the recovery of their past due accounts receivable. This includes Banner student, SAP non-student, and institutional ...