Oracle Accounts Receivable (AR) is a comprehensive solution for managing receivables and collections processes. It automates invoice processing, streamlines cash application, and improves dispute resolution, enabling businesses to optimize their working capital and reduce days sales outstanding (DSO).
Whether you're looking to get your foot in the door, find the right person to talk to, or close the deal — accurate, detailed, trustworthy, and timely information about the organization you're selling to is invaluable.
Use Sumble to: