Home » Resources » Order-to-Cash Glossary » Account Reconciliation

Account Reconciliation

The process of comparing two sets of financial records to ensure they match and are accurate. In the context of accounts receivable, this typically involves comparing invoices and payments to the corresponding customer account balance.

Related Resources

Webinar

Lockbox and Remittance Data Extraction with AI

Webinar

Save Lockbox Fees with Remittance Data Capture AI

Ebook

Driving Exponential Efficiency in Cash Application with AI

Download Now

Ebook

Reduce Lockbox Fees with Remittance Data Capture AI

Download Now

Blog

AI-Powered Cash Application Automation for Oracle

Blog

Streamline Your Payment Processing with Lockbox Payment

Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.

Credit Risk

Learn More

Receivables

Learn More

Collections

Learn More

Deductions

Learn More

Cash Application

Learn More

Customer EIPP

Learn More

Bringing the Trifecta Power - Automation, Analytics, AI

GiaGPT

Generative AI for Finance

Gia AI

Digital Finance Assistant

GiaDocs AI

Intelligent Document Processing

Order-To-Cash

Intelligent Analytics

Recommended Digital Assets for You

Suggested Resources

Digital World-class Leaders Use Emagia Order-to-Cash

Case study

Driving world-class efficiency in global accounts receivables operations spanning across

90

Countries

1000

Customers

170+

Connected Banks

Download Now

Case study

Achieving world-class digital Order-to-Cash performance globally in 15 months

$4B

In Receivables

44

Countries

>95%

cash app rates

Watch Now

Case study

Cali Bamboo Boosts Digital Credit Decisions with Emagia

How a green building materials company automated the tedious task of manual credit management, and accelerated customer onboarding using the Emagia credit application solution.

Download Now

Case study

Digital Credit Transformation for American Heart Association

How Emagia empowered one of the world’s largest voluntary organizations accelerate customer credit approvals and onboarding time, while reducing manual efforts in credit processing.

Download Now

Add AI to Your Order-to-Cash Process

AR Automation for JD EDwards

AR Automation for SAP

AR Automation for Oracle

AR Automation for NetSuite

AR Automation for PeopleSoft

AR Automation for MS Dynamics

Need Guidance?

Talk to Our O2C Transformation Experts

No Obligation Whatsoever

SCHEDULE A CALL BACK

Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Enterprise Receivables Management System to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.