A single system for
Workday Revenue Management offers a complete contract-to-cash process for more efficient, accurate processing and the simplest path to transition to the new revenue recognition standards.
Assign risk scores to individual invoices to quickly assess the probability of collection.
Take direct action on customer invoices, write-offs, and more so you can spend time on what’s important instead of tracking down what you need.
Quickly view customers that require more assistance to help shorten day sales outstanding (DSO).