Automate Your Credit-to-Cash ProcessesYour journey to efficiency has a direct impact on cash flow. Automate your credit-to-cash processes to streamline your finance operations using clean, connected customer data embedded directly into your credit and accounts receivable workflows, or using Dun & Bradstreet’s intelligent platforms.
Manage Accounts Receivable
Leverage our AI-driven platforms to help streamline your credit-to-cash processes. When you combine e-invoicing, billing, and an online payment portal with collections management and cash management applications, you can create a powerful automation engine integrated within your ERP. Best of all, with Dun & Bradstreet data and analytics seamlessly integrated into your workflows, you’ll receive unprecedented insight into your accounts receivable.
Take a step back from individual account management and get a big-picture view of overall performance to better monitor shifts in risk that may impact your business. When you understand your current risk distribution across industries, geographical regions, and other segments, you can more strategically and effectively manage your credit customers. Automated monitoring, predictive analytics, and unparalleled global data can help you quickly identify consequential changes.
Manage Global Process and Workflows to Achieve Scale
Free up time for strategic thinking by integrating data seamlessly into your global systems. Get a grip on organizational complexity by managing and automating credit decisioning, policy management, and reporting for global consistency and compliance. When you seamlessly integrate Dun & Bradstreet’s flexible solutions into your global systems, you can increase efficiency through automation and better manage data across the enterprise.
Prior to implementing Receivables Intelligence, our 120+ days past due was 20% of our aging file. Today our 120+ days past due is under 5%, and I credit the continuous improvements to the automated workflows that Receivables Intelligence provides.- Rachel Hancock, A/R Collections Supervisor
Morningstar, Inc., a leading provider of independent investment research with almost 10,000 customers around the world, needed an accounts receivable solution that can serve its global needs. The company uses Dun & Bradstreet’s DNBi to help assess its clients’ financial health, including managing credit risk, and Receivables Intelligence Receivables Management to automate collections, which has led to improved operational efficiency. Both Dun & Bradstreet solutions are integrated into Morningstar’s Oracle ERP for a unified accounts receivable solution that supports the credit to collections processes.