Case Study

Accounts Receivable (AR) document management and automation

  • Automate and speed up the Accounts Receivable process
  • Improve workflow and reduce processing time and errors
  • Collect money quicker and reduce collection issues
  • Improve customer service, enable single-call resolution or self service access
  • Store purchase orders, invoices, customer records and email communications
  • Receive notifications on billing and collections
  • Secure sensitive documents and manage access levels
  • Convert paper documents into searchable digital text format
  • Retain important documents electronically
  • Reduce the need for storage of hard copy documents
  • Streamline electronic document delivery and approval process

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