Accounts Receivable Automation Overview Accounts receivable (AR) automation converts manual invoice follow-up — sending reminders, tracking payment status, escalating overdue accounts — into a system-driven workflow. In B2B ecommerce, where customers pay on net-30, net-60, or net-90 terms rather than at checkout, AR management directly impacts cash flow and days sales outstanding (DSO). A well-configured AR system reduces DSO by 5–15 days by ensuring follow-up is timely and persistent, eliminates invoices falling through the cracks, and gives the finance team real-time visibility into what is…