billtrust

JANUARY 11, 2023

Largest customer marketplace ranks Billtrust Overall Leader in AR software. What you’ll learn. What they’re ranking? In January of 2022, Billtrust was the overall leader in accounts receivable automation software. G2 Grid® for Accounts Receivable Automation Software.

AR Automation 52

AR Automation Order to Cash Collector Cash Applicator 52

billtrust

OCTOBER 11, 2022

Stress-free accounts receivable solutions for smoother cash flow. What you’ll learn. The five biggest challenges in accounts receivable (and how to to solve them) The importance of accounts receivable management How do you manage accounts receivable better? Late payments.

Accounts Receivable (AR) 52

Accounts Receivable (AR) AR Automation Credit and Collections Cash Applicator 52

billtrust

NOVEMBER 1, 2022

10 strategies for optimizing your accounts receivable to maximize your ROI. What you’ll learn. Most business owners would agree that having a well-run accounts receivable (AR) department is critical to the success of their company. What are the primary goals of accounts receivable?

Accounts Receivable (AR) 52

Accounts Receivable (AR) Bad Debt Days Sales Outstanding DSO 52

NorthOne

MAY 3, 2023

One essential aspect of managing your finances is invoice processing, whether that is receiving, reviewing, or paying invoices for goods and services your company has received. We’ll also discuss the benefits of automating your invoice processing and provide tips for optimizing your process to maximize efficiency and minimize errors.

Small Businesses 52

Small Businesses 52

RMAi Blog

DECEMBER 14, 2022

Chief Information Officer, received recognition from the CIO Professional Network as one if its 2022 Distinguished Members. Having a solid IT infrastructure and security plan is a paramount goal for our operations infrastructure, and Stephen demonstrates his accountability on a daily basis. Visit www.vertican.com to learn more.

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NorthOne

MAY 3, 2023

Automating your accounts payable (AP) process is the key to ensuring you make payments by the due date, avoid incurring late fees or penalties, and even take advantage of early payment discounts. AP automation also enables your company to streamline its financial processes, all while taking the mental load off your own plate.

Dashboards 52

Dashboards Small Businesses 52

NorthOne

MAY 3, 2023

If you don’t have an accurate and easy-to-implement accounts payable system, it’s easy to incur late fees or make other financial mistakes. The benefits of accounts payable automation include streamlining your processes and saving time and money. Here’s an overview of why automation is worth pursuing.

Dashboards 52

Dashboards Small Businesses 52

NorthOne

MAY 2, 2023

Some accounts payable (AP) departments have struggled with manual, paper-based accounting processes that limit visibility and increase the risk of fraud. Despite the potential benefits of automating end-to-end invoice processing, many finance executives remain hesitant to embrace new technologies like automated invoice processing.

Transactions 52

Transactions Dashboards Small Businesses 52

NorthOne

MAY 2, 2023

Every time you purchase a product or service for your business, you’ll receive an invoice that must be processed and paid on time to avoid late fees and stay in the black. Invoice management is receiving, validating, paying, and recording vendor invoices. Thankfully, there are automated solutions that can make the process easier.

Credit Card Payments 52

Credit Card Payments Small Businesses 52

The Esker Blog

FEBRUARY 20, 2023

What makes us truly ecstatic, though, is the fact that 97% of our customers reviewing us on Gartner’s Peer Insight platform would recommend Esker. Why do we do what we do? Helping many medium and large companies from around the world with process automation since 2005, we have also been listening to what their needs and wants are.

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Onguard

MARCH 1, 2024

But what happens if customers pay late or not at all for the goods and services they received? According to Stephan Schoon, VP Customer Success at Onguard, it is important to encourage customers to pay their accounts on time. In order to streamline the Order to Cash process, it is vital to use the right software.

DSO 52

DSO Order to Cash Credit Management 52

Lendio

MARCH 31, 2023

What Is Inventory Accounting? Inventory accounting is how you account for and value the inventory in your business. When you purchase the shoes from a manufacturer or wholesaler, you: debit your inventory account and credit either your cash account or accounts payable account, depending on how you purchased the shoes.

Small Businesses 98

Small Businesses 98

Know-It Global

APRIL 13, 2023

Accountancy software company Xero recently published a report showing the average time taken for small businesses to be paid rose by 1.4 What are debtor days? Monitor your accounts receivable Your accounts receivable is your guide to understanding when each of your invoices are due and the amounts you’re owed.

Credit and Collections 97

Credit and Collections Days Sales Outstanding Credit Scoring DSO 97

NorthOne

JUNE 4, 2023

Choose the right invoicing software One of the first steps in setting up an efficient invoicing system is choosing the right invoicing software. There are many different options available, ranging from simple invoicing tools to integrated invoicing and accounting software.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Credit and Collections Transactions Small Businesses 52

NorthOne

MAY 2, 2023

What is an invoice payment, and how can you make sure you pay your invoices on time, every time? What is an invoice payment? What is an invoice payment? An invoice payment refers to funds sent by a customer to a supplier as compensation for the products and services it received. Keep reading to learn more.

Credit and Collections 52

Credit and Collections Transactions 52

aptic

MARCH 11, 2024

It’s a pleasure to see satisfied customers pay for what you offer, but it can be less fun to administer the billing process itself. Moreover, manually tracking receivables is usually a time-consuming process. With an automated invoicing process, you can make things easier for yourself and your customers.

Debt Collections 52

Debt Collections Credit and Collections 52

NorthOne

APRIL 27, 2023

Accounts payable is a summary of your company’s short-term debt obligations, and is therefore a credit. The sum total of your accounts payable is a liability because it represents a balance owed to your vendors, suppliers, and creditors. What is accounts payable and why is it important? This is considered cash outflow.

Small Businesses 52

Small Businesses Transactions 52

The Corcentric Blog

NOVEMBER 21, 2023

An accounting metric that is often ignored but can provide a vital glimpse into how your company measures up financially is the accounts payable (AP) turnover ratio. The higher the accounts payable turnover ratio, the quicker the business pays off its debt.

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The Corcentric Blog

JUNE 27, 2023

Accounts Receivable automation has been increasingly adopted by businesses as a way to streamline their financial processes and optimise their cash flow. Many similar technologies are already in use for accounts payable (AP) departments, such as algorithms and AI to automate the processing of invoices received.

AR Automation 52

AR Automation DSO Accounts Receivable (AR) Days Sales Outstanding 52

Abrigo

JUNE 8, 2021

The civil monetary penalties and reputational risk are strong reasons why financial institutions need to employ seasoned sanctions officers and automated scanning solutions. One recent case study garnered worldwide attention in the compliance industry, with lessons learned on what NOT to do in a sanctions program. First Penalty.

CECL 78

CECL Trust Companies Credit Risk Transactions 78

NorthOne

MAY 18, 2023

As an electrician, managing your finances and accounts is an essential part of owning and operating your own business. In this article, we will explore the best electrician accounting software options, along with their key features and benefits to help you choose the one that’s right for your business.

Transactions 52

Transactions 52

NorthOne

MAY 12, 2023

Construction accounting is a critical part of any building project, and the key to ensuring it stays on-time and under-budget. What many don’t realize, however, is that there’s a lot more to construction accounting than meets the eye. What is construction accounting?

Revenue Recognition 52

Revenue Recognition Transactions Small Businesses 52

Onguard

DECEMBER 6, 2022

Discover which solutions Visma | Onguard offers for your accounts receivable department. In fact, based on history and risks, the software can predict exactly which customer will pay the invoices and which will not pay (on time). Read here what Visma | Onguard has to offer in terms of digital accounts receivable solutions. .

AR Automation 52

AR Automation Credit and Collections Order to Cash Debt Collections 52

The Red Spectrum

APRIL 12, 2023

Net 30 vendors are suppliers or vendors that offer businesses the option to pay for their products or services within 30 days of receiving an invoice. Software and tools: There are many software tools available to help businesses manage their vendor relationships. First, it can help you manage your cash flow more effectively.

Credit Scoring 97

Credit Scoring Credit and Collections Credit Risk Credit Management 97

billtrust

OCTOBER 18, 2022

Your top ten questions about streamlining international receivables and collections. What you’ll learn. What are the three major types of receivables? What are the most important goals of accounts receivable? The three major types of receivables. In other words, receivables are IOUs.

Accounts Receivable (AR) 52

Accounts Receivable (AR) Credit and Collections AR Automation Cash Applicator 52

SAP Credit Management

JANUARY 25, 2023

In our last blog post, Sven explained how this feature facilitates collaboration among all SAP S/4HANA Cloud, public edition users by allowing you to share content based on SAP Fiori elements apps directly to Microsoft Teams. It allows you to connect core SAP software operations in the cloud with Google Sheets.

Revenue Recognition 158

Revenue Recognition Credit and Collections Transactions 158

ForwardAI

JANUARY 16, 2023

The same goes for managing cash flow — something that most small and medium businesses and accountants struggle to navigate even today. many tools have been developed for SMBs and accountants to manage their cash flow better. The good news is that SMBs and accountants that have adopted newer technologies are seeing tremendous benefits.

Small Businesses 52

Small Businesses 52

billtrust

NOVEMBER 14, 2022

What you’ll learn. It’s your company’s most essential digital tool and the basis for specialized tools like the AR automation that Billtrust offers. It’s your company’s most essential digital tool and the basis for specialized tools like the AR automation that Billtrust offers. Ease into your ERP upgrade.

AR Automation 52

AR Automation Order to Cash Accounts Receivable (AR) 52

Collenda

DECEMBER 7, 2021

This is what logistics companies should look out for when choosing their receivables management software. The choice of software for receivables management is difficult and is based on many criteria such as company size, orientation or industry. Modern software solutions can help. Implementation process.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Dashboards 52

Emagia

MARCH 15, 2024

While optimized credit risk management and accounts receivable processes can positively impact critical KPIs such as revenue leakage, default and delinquency rates, dysfunctional customer relationships, and excessive overheads, inefficient processes can have unfavorable effects on these metrics.

Credit Risk 52

Credit Risk Default Credit Management Credit and Collections 52

Emagia

MARCH 15, 2024

While optimized credit risk management and accounts receivable processes can positively impact critical KPIs such as revenue leakage, default and delinquency rates, dysfunctional customer relationships, and excessive overheads, inefficient processes can have unfavorable effects on these metrics.

Credit Risk 52

Credit Risk Default Credit Management Credit and Collections 52

billtrust

OCTOBER 27, 2022

What you’ll learn. Still, they differ in that the funds for the purchase are taken directly from the customer’s bank account. Download the ultimate guide to digital accounts receivable Get top tips and fresh insights that will help you control your cash flow and your daily calendar of AR tasks. Credit cards.

Credit and Collections 52

Credit and Collections Bad Debt Credit Card Payments Transactions 52

SSI Healthcare Rev Cycle Solutions

SEPTEMBER 9, 2022

The infographic below explores what’s causing the significant increase in the cost of paper statements, and how switching to a mobile patient payment platform can positively impact your organization. What’s driving up the price, and what can be done to drive more patients to pay via mobile? THE PROBLEM.

Credit and Collections 52

Credit and Collections 52

NorthOne

AUGUST 24, 2023

What is Construction Invoicing? Furthermore, construction invoicing serves as a vital tool for financial planning and construction accounting. On the client’s side, construction invoicing helps them understand the value they are receiving for their investment and evaluate the overall project costs.

Invoice Amount 52

Invoice Amount Transactions 52

Onguard

FEBRUARY 23, 2023

It can range from faulty goods being received, to incorrect paperwork, all the way to fraud. With the help of credit risk management software, you have the correct procedures and policies in place to prevent non-payment. What is their background and why have they come to my organisation?

Third Party Collections 52

Third Party Collections Credit and Collections Credit Risk Credit Management 52

Collenda

MARCH 25, 2022

Receivables Management: “Find your cash leaks!”. A large number of adjusting screws in receivables management have an influence on working capital and DSO. The right software solution can help to achieve this. There are many levers that receivables and collections managers can use to improve performance and liquidity.

DSO 52

DSO Days Sales Outstanding Credit and Collections Default 52

SSI Healthcare Rev Cycle Solutions

FEBRUARY 21, 2023

What are the differences between manual prior authorizations versus automated prior authorizations? Here’s what it typically looks like: communication between the physician’s office and the insurance company is necessary to determine if prior authorization is required and what criteria must be included in the submission.

Insurance Companies 40

Insurance Companies Transactions 40