Opal AR is an accounts receivable as a service solution. Opal AR’s automated A/R solution is smart, flexible and secure simplifying your entire order to cash process. Through customization & rules-based process, streamlined workflows, and continuous anomaly detection mechanisms, we eliminate the time consuming, complex daily grind that your staff endures. With real-time reporting and dashboards, automated data standardization, your finance department can monitor and evaluate performance to optimize dispute management and re-define business objectives instead of learning long and arduous manual processes. Easy-to-use and accessible dashboards empower your teams to manage your business better. Opal’s AI-driven platform gradually self-learns, tracking open invoices, closed invoices, balances, overdue and payments. Once the system has learned the custom parameters, it will generate invoices, aging reports and do the dunning process automatically. With over 14 years of experience, we are the industry experts.
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