Cash Allocation
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Tags
- Accounts Receivable 1
- Accounts Receivable Management 2
- Assets and Liabilities 1
- Balance Sheet 1
- Business Credit 1
- Capital 1
- Cash Allocation 1
- Cash Book 1
- Cash Flow Management Software 1
- Cash Flow Problems 1
- Cash Flow Software 1
- Cash Management Software 1
- Collection Agencies 1
- Credit Control Software 1
- Credit Control Strategy 1
- Credit Management 2
- Credit Management Process 1
- Debtor Card 1
- Debtor Management 2
- Debtor Manager 1
- Debtor Monitoring 1
- Debtor Risk 1
- Dispute 1
- DSO 1
- Factoring 1
- FinTech 1
- Freelance factoring 2.0 1
- Invoice Financing 2
- Invoice Letter 1
- Invoice Reminder 1
- Invoice Requirements 1
- Liquid Assets 1
- Liquidity 1
- Order to Cash 1
- Outsourcing Invoicing 1
- Overdue Invoice Letter 1
- Overdue invoices 2
- Payment Reminder 2
- Payment Terms Invoice 1
- SME factoring 2.0 1
- Unpaid Invoices 1
- Working Capital 1
What is Cash Allocation?
Cash allocation is the process of matching incoming payments with outstanding invoices. It is important for every company to have insight into its financial situation and to have the cash flow in order. One way of doing this is by optimising the cash allocation process with software. Automating your debtor management provides an important contribution to a healthy cash flow and optimal business operations.