Automating Customer Invoicing: Insights into a Best-in-Class Invoicing Process

Published On:

November 08, 2018

Authored By:

Diana Eagen, Sales Director, Esker

Public Content:

In October 2018, Diana Eagen, Sales Director at Esker, joined APQC to discuss how organizations are overlooking the opportunity to significantly improve the cost, efficiency, and overall effectiveness of their invoice processes. This article shares the Sales Director’s insights into best-in-class accounts receivable (AR) processes and best practices that elevate invoicing.

Type:

Articles

Topics:

Invoicing, Finance and Accounting, Accounts Receivable

Tags:

Automation

Related Resources

Customer Invoicing and Credit Key Benchmarks

Customer Credit and Invoicing Key Benchmarks: Cross-Industry

Understanding Credit and Collections Benchmarks and Best Practices

Key Benchmarks at a Glance: Consumer Products/Packaged Goods Industry

End-to-End Process Maps and Measures: Record-to-Report

Customer Credit and Invoicing Practices

Customer Credit and Invoicing Practices: EMEA Region

Customer Credit and Invoicing Practices: Revenue of $1 Billion to Less Than $20 Billion

Customer Credit and Invoicing Practices: The Americas Region

Customer Credit and Invoicing Practices: Revenue of Less Than $500 Million

Customer Credit and Invoicing Practices: Revenue of $20 Billion or Greater

Customer Credit and Invoicing Practices: Asia-Pacific Region