Financial Management › Accounts Receivable Management
Accounts Receivable Management
Customer invoicing, collections, cash application.
Accounts Receivable Management (BC-200.30) is a level-2 business capability under Financial Management in the Cross-Industry model. The catalog holds 244 API surface(s) from 135 provider(s) that can perform some part of it, 30 of them rated strong or better. Reach is the vendor surface that lands on this capability — it is not a claim about what any particular organisation has deployed.
Sub-capabilities
Customer Invoicing BC-200.30.10
Generation and issuance of customer invoices and credit notes.
Cash Application BC-200.30.20
Matching of incoming customer payments to open receivables.
Collections Management BC-200.30.30
Dunning, collections strategy, and customer payment follow-up.
Credit Risk and Customer Limits BC-200.30.40
Customer credit assessment, limit setting, and credit holds.
Disputes and Deductions Management BC-200.30.50
Investigation and resolution of invoice disputes and deductions.
Providers that reach this capability
Ordered by rating band. Reach means a provider publishes an API surface that can perform some part of this capability — it is not a claim that any particular organisation has deployed it.