[vc_row top=”35px”][vc_column width=”1/2″][vc_column_text]It is a business necessity to create customer hierarchies in
accounts receivable.

Corporations have the ability to structure these account groups in a variety of ways, according to their specific industry standards, operating responsibilities and reporting demands. As a vendor, it is crucial to have tools in place to properly manage the orders, billing and collection of cash for each business unit. Collecting from parent and even grandparent accounts typically differs from that of the child accounts and maintaining visibility over each unit is key to ensuring no account falls through the cracks.

Learn how to customize your collection processes by account type and maximize A/R Visibility:

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