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Oracle Account

Balance Cash Flow and Credit Risk

Oracle's JD Edwards EnterpriseOne Accounts Receivable streamlines and accelerates the process of applying receipts, giving you real-time accounts receivable information. Handle complex transactions quickly and automatically, minimize the need for manual processing, improve customer relationships, and enhance your organization's ability to respond to credit and collections issues.

JD Edwards EnterpriseOne Accounts Payable
Key Features

Key Features

  • Tailor workflow to your business processes
  • See when and how customers are paying, and the discounts they are taking advantage
  • Handle multicurrency processing and international tax management
  • Define collections criteria using a combination of variables
  • Simplify handling of nonstandard customer deductions
  • Use the UX One Accounts Receivable Manager role to increase cash flow by decreasing the processing time with real-time alerts, analyze receipt trends to facilitate faster payment by customers, and foster strong customer relationship by monitoring and addressing their payment issues.
  • Use the UX One Collection Manager role to reduce collection time with real-time alerts, analyze collection data to design effective collection procedures, and improve efficiency of collections through effective management of delinquent customers.
  • Use the UX One Credit Manager role for efficient credit reviews with timely alerts, to monitor and enhance the credit granting process by analyzing historical trends, and enhance customer satisfaction with faster credit approval process.