Automating your invoice-to-cash process can be a game changer for businesses. Our solution for Oracle NetSuite AR accelerates the invoice-to-cash by ensuring orders are processed quickly and customers are invoiced sooner.
With PayGen's automated invoice-to-cash cycle, you can eliminate manual bottlenecks, minimize data errors, better collections, and improve cash flow and visibility of information from order entry to invoicing to reconciliation.
PayGen seamlessly extracts data from invoices entering your system and pushing it into your Oracle NetSuite ERP so that processing a payment can be done in just a few clicks.
If you think your AR process is costing you more than it should, you’re probably right. As a business grows, manually processing vendor invoices can drag down the entire workflow and increase associated costs. Automation changes the game.