[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.

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