Managing Your Project’s AR & AP

Managing project-level cash flow just got easier. In this 15–20 minute Power Session, you’ll learn how to gain better visibility into your Accounts Receivable and Accounts Payable directly within ProNovos. We’ll show you how to track, analyze, and align your AR and AP activities to improve cash flow forecasting and streamline your billing processes.

What You’ll Learn:

• • How to analyze existing AR invoices and link them directly to AP invoices
  • Updating projected payment dates to better forecast incoming cash
  • Setting up required documentation to ensure payments get released without delays
  • An introduction to Quickpay — and how faster access to working capital can benefit your projects

Register