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[Research Report] Challenges in Debt Management Operations

[Research Report] Challenges in Debt Management Operations

The biggest burden is the reminders to business partners! What are the key points for effective response?

This document summarizes the results of an internet survey conducted with 550 accounting and finance professionals from January 31, 2025, to February 3, 2025. It includes information on tasks within accounting that are particularly burdensome, the burden felt in accounts receivable management, and the implementation rates of measures for uncollected receivables that accountants prioritize. Additionally, it introduces "Bakuraku Accounts Receivable Management," which streamlines billing, journal entries, reminders, and reconciliation tasks that span both employees and accounting. [Contents (excerpt)] ■ Overview of the survey questionnaire ■ Summary of survey results ■ Tasks within accounting that are particularly burdensome ■ Psychological stress in accounts receivable management ■ Burdensome accounts receivable management tasks *For more details, please download the PDF or feel free to contact us.

  • Electronic document system
  • Accounts Receivable Management System
  • Accounts receivable management system

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Debt Management System "Ally (Public Corporation Accounting Version)"

Debt Management System "Ally (Public Corporation Accounting Version)"

PCA Public Interest Corporation Accounting Collaboration Support! Significantly reduces the accounts receivable management operations of public interest corporations.

"Ally (Public Interest Corporation Accounting Version)" is a receivables management system suitable for the operations of public interest corporations, allowing for the selection of revenue recognition after the completion of service provision and at the time of payment based on initial settings, separate from invoice issuance. By registering the billing destination for each contract, billing start date, billing interval, products/services to be billed, billing amount, summary function, and billing period in the regular billing input, billing data is automatically created for the relevant month. Additionally, it is possible to automatically create journal entry files corresponding to the public interest corporation accounting segments and to aggregate by accounting classification for each business and recognition classification. 【Features】 ■ Invoice issuance flow aligned with the operational flow of public interest corporations ■ Automation of invoice creation starting from contract management ■ Support for the five segments of public interest corporation accounting ■ Streamlining administrative tasks through diverse payment processing and automatic reconciliation *For more details, please download the PDF or feel free to contact us.

  • Accounts Receivable Management System
  • Accounts receivable management system

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Debt Management System Public Interest Corporation Accounting Version 'Ally'

Debt Management System Public Interest Corporation Accounting Version 'Ally'

Significant reduction in business hours! Systematizing the entire process from contract management to invoicing and payment management.

"Ally" is a debt management system for public interest corporations' accounting. It was developed for customers who want to manage billing and payment collection quickly and accurately under contracts that involve regular billing at set intervals. This system allows for separate management of billing and sales, making it compatible with the accounting practices of public interest corporations. 【Features】 ■ Automation of invoice issuance ■ Reduction of the effort required for invoice creation ■ Automation of payment reconciliation ■ Consideration of discrepancies and transfer fees ■ Systematization of collection management *For more details, please refer to the PDF document or feel free to contact us.

  • Accounts Receivable Management System
  • Accounts receivable management system

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[Data] Thorough Comparison of Debt Management Systems

[Data] Thorough Comparison of Debt Management Systems

Which tool is the best in the end? With points for selecting a system to avoid regrets.

Rapid and accurate receivables management is a crucial task that supports a company's cash flow. On the other hand, choosing the wrong system poses a risk of decreased operational efficiency. This document provides a comparative guide specifically focused on the efficiency of receivables management operations. It covers not only the features of major receivables management systems currently available but also the selection points that must be understood when considering a system. We also introduce what can be achieved with advanced receivables management systems utilizing AI. [Contents] ■ Selection points and comparison table for receivables management systems ■ Strengths of Bakuraku Receivables Management ■ About the Bakuraku series *For more details, please download the PDF or feel free to contact us.

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  • Accounts Receivable Management System
  • Accounts receivable management system

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[Case Study] Accounts Receivable-Based Credit Management

[Case Study] Accounts Receivable-Based Credit Management

Achieve integrated management of journal entry data and receivable data! Improve the accuracy of payment deadlines and receivable management.

We would like to introduce a case study of a major system company that built a receivables management system based on accounts receivable in "GRANDIT." In the standard system, accounts receivable and journal entry data are managed separately at the time of recording accounts receivable, making it difficult to collectively maintain the expected collection dates when there are multiple payment methods. This posed challenges for integrated management. We developed a system that accurately reflects the expected collection dates for each payment method, allowing for a consolidated view of accounts receivable balances and expected collection dates based on journal entry data. By enabling accurate tracking of expected collections, we have achieved stabilization of cash flow and expedited management decision-making. [Case Overview] ■ Industry: Major System Company ■ Challenge: Need for integrated management of journal entry data and receivables data ■ Solution: Visualization of accounts receivable including expected collection dates ■ Implementation Effects - Streamlined management of payment deadlines - Reduced burden from delays and collection activities *For more details, please refer to the related links or feel free to contact us.

  • Customer Support
  • Accounts receivable management system

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