The B/AR/CR process completes the order to cash process by accomplishing the activities of billing customers, managing customer accounts, and securing payment for goods and services rendered.

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The B/AR/CR process stands for Billing/Accounts Receivable/Cash Receipts process which is responsible for billing customers, managing customer accounts, and securing payment for goods and services rendered, hence completing the order to cash process.

The B/AR/CR Process Completes the Order to Cash Process by Accomplishing