SAP Credit Management

SEPTEMBER 25, 2023

This process—from order to payment—can be riddled with inefficiencies, particularly in transportation. However, if you’re new to it, here’s a brief overview: The O2C process is a holistic business workflow that kicks off when a customer places an order and concludes with payment collection.

Order to Cash 173

Order to Cash 173

Your Virtual Credit Manager

DECEMBER 19, 2023

If they are the result of a payment deduction (partial payment), an issue requiring an administrative solution, not handling the matter inflates your AR. Anytime there is a payment deduction or a partial balance is left on an invoice, it should be a matter of policy to resolve the underlying issue within 30 days.

DSO 130

DSO Third Party Collections Credit and Collections Deductions 130

Gaviti

APRIL 8, 2024

We suggest trying out each of these payment collection emails on your own clients and see which offer the best results. Example #1 Subject: Payment Reminder: [Invoice Number} Due on [Due Date] Hi [Client’s First Name], I hope all is well. At this point, you’ve given the client multiple chances to discuss payment problems.

Credit and Collections 98

Credit and Collections Invoice Collections Invoice to Cash Invoice Amount 98

SAP Credit Management

JANUARY 17, 2023

The free online learning platform is constantly being expanded: English learning contents are now available on learning.sap.com not only for developers, but also for students and in some cases SAP consultants. Users of the learning platform can now download course materials and read them offline. SAP Learning. SAP Learning Hub.

205

205

Your Virtual Credit Manager

APRIL 9, 2024

Any delays in receiving payments from customers can, therefore, have a more pronounced effect on a company's bottom line profits. Offering early payment discounts and leveraging technology will streamline invoicing and collection processes, ultimately strengthening financial resilience against fluctuating economic conditions.

Credit and Collections 130

Credit and Collections Accounts Receivable (AR) Credit Card Payments Collections Automation 130

Due

APRIL 29, 2024

They come in five packages: equity liquidation options, financial wellness platforms, student loan repayment solutions, earned wage access platforms, and healthcare financing platforms. With these financial wellness platforms, you can. However, Gradifi stands out as a student loan management platform.

Deductions 75

Deductions Small Businesses 75

Due

APRIL 4, 2024

We will also discuss handy tips for navigating gig platforms, which can be daunting for some older citizens. Technology can make the journey more accessible, so we will explore the best tools to help accept payments or commissions, track earnings, boost sales, and market services. It can be a gateway to new opportunities.

Small Businesses 105

Small Businesses 105

Know-It Global

DECEMBER 20, 2023

A record-breaking year for signups, over £25 million in late payments collected in platform, key hires made, awesome product updates and even a trip down under all squeezed into 1 year. February In-Platform Partnership With Swoop To Offer Invoice Finance! What a year it’s been. Get to “know” Clara here ! Watch our ad here.

Credit and Collections 105

Credit and Collections Debt Collections Credit Management Credit Risk 105

SAP Credit Management

SEPTEMBER 20, 2023

Platform Features Feature Description Home Page Home page appears at login. Finance module Answer inquiries regarding invoices and provide payment advice. High Availability Micro-services architecture running on hyperscaler platforms also provides performance and scalability. Configure tasks and reports based on roles.

Transactions 171

Transactions Default 171

SAP Credit Management

JANUARY 12, 2023

Oftentimes, upstream processes such as Warehouse optimization or Omnichannel initiatives get the right of way, at the expense of an overall and thorough harmonization of data flows across ERP components and platform which themselves are rapidly aging in unmanageable legacy technology stacks and tools, such as mainframe and file interfaces.

Shared Service 222

Shared Service 222

Lendio

MAY 6, 2024

As more American consumers utilize next-generation payment methods like touchless transactions or smartphone payments, there’s a general sense that we’re headed toward a cashless world. If you’re trying to decide whether you should accept credit card payments, it’s never been easier.

Credit Card Payments 98

Credit Card Payments Small Businesses Credit and Collections Transactions 98

SAP Credit Management

JANUARY 2, 2023

As one of the SAP AI Business Services available on SAP Business Technology Platform, Document Information Extraction enables customers and partners to automate and scale business document processing for a wide range of document types with the power of AI.

190

190

TreviPay

NOVEMBER 6, 2023

Meet Spryker’s Feliz Buehner: Felix Buehner is the Global Lead for Automotive and Mobility at Spryker , a leading eCommerce platform provider based in Berlin, Germany. Emerging Trends: Integrative platforms that merge online shopping with offline test drives or vehicle pick-ups are popular.

Transactions 106

Transactions 106

Gaviti

MAY 9, 2023

We are thrilled to announce the launch of our latest addition to the Gaviti accounts receivable collections platform: the Credit Management Module! At Gaviti, we understand how crucial it is for you to maintain a healthy cash flow, minimize credit risk, and ensure timely payments from your customers.

Credit and Collections 98

Credit and Collections Credit Management Dashboards Payment Portals 98

SSI Healthcare Rev Cycle Solutions

JUNE 14, 2023

Claim edits mastery: Leveraging best edits and best practices to expedite payments [Live Webinar] Although often overlooked, claim edits play a critical role in thwarting denials and accelerating payments. However, not all edit platforms are equal. This session also includes a Q&A for all your edit-related questions.

98

98

Grit

MAY 20, 2024

Ways to enhance Client Experience by b2b login/lock & hide price Integrate Login/Lock and Pricing into B2B Platforms Integrating B2B login/lock & hide price functionalities into existing B2B platforms is essential for creating a seamless user experience.

52

52

Collenda

DECEMBER 14, 2023

Recurrent non-payment can even tip your company over into insolvency if there are not sufficient reserves to bridge these cash flow gaps. As with many areas of business, the finance industry is undergoing a transformation due to the growing use of AI, machine learning, and the advancement of technological platforms.

Debt Collections 90

Debt Collections Collections Automation Transactions 90

SAP Credit Management

JULY 28, 2023

This innovative product revolutionizes the way businesses handle invoice processing, providing a comprehensive and centralized platform for managing invoices. ” This distinction allows users to quickly identify invoices that have undergone partial payment or resolution.

124

124

Collenda

FEBRUARY 26, 2024

Aryza and Acquired.com Partnership Revolutionises Customer Experience Aryza Group, a leading provider of financial software solutions, has reached a significant milestone in its collaboration with payments specialists Acquired.com. Key benefits to Aryza’s customers include an increase in payment processing and collections.

Credit and Collections 64

Credit and Collections Transactions 64

Collenda

FEBRUARY 26, 2024

Aryza and Acquired.com Partnership Revolutionises Customer Experience Aryza Group , a leading provider of financial software solutions, has reached a significant milestone in its collaboration with payments specialists Acquired.com. Key benefits to Aryza’s customers include an increase in payment processing and collections.

Credit and Collections 64

Credit and Collections Transactions 64

Collenda

APRIL 18, 2024

Aryza and Dot d igital Forge Strategic Alliance to Revolutionise Customer Experience in Credit and Debt Management Aryza Group announces its strategic partnership with Dotdigital, an all-in-one customer experience and data platform. This partnership enhances customer experience when they access credit and debt solutions.

64

64

Know-It Global

MAY 19, 2023

The new ad campaign is now live and will run through the month of May during peak times to build their brand and educate viewers on the all-in-one credit control platform. We are in the midst of a late payment crisis engulfing businesses with the average SME having £68,413 owed to them in unpaid invoices.

Credit and Collections 98

Credit and Collections Credit Risk Credit Management 98

Collenda

APRIL 16, 2024

They can easily access a unique summary of their insolvency arrangement, including their balance, payment commitments, and a comprehensive overview of their financial position. With a personalized dashboard, customers gain unprecedented visibility into the status and progress of their chosen solvency solution.

Dashboards 64

Dashboards 64

lsq

APRIL 30, 2024

May 1, 2024) – LSQ, a leading provider of working capital and payments management solutions, recently originated a $3.5 Staffing firms often face long payment terms and an inherently seasonal risk in the timing of their receivables and payables,” said LSQ Senior Regional Vice President Chris Collins. ORLANDO, Fla.

Credit and Collections 52

Credit and Collections Bankruptcy Credit Management 52

lsq

JANUARY 10, 2023

The strategic partnership between LSQ and Calculum streamlines and combines spend and supplier analytics to identify opportunities to optimize payment terms while offering financing and risk mitigation solutions for domestic and cross-border trade, focusing on improving the analysis and distribution of such data. MIAMI and ORLANDO, Fla.

Credit and Collections 98

Credit and Collections 98

GoCardless

JULY 1, 2022

GoCardless to offer free access to open banking data

52

52

Gaviti

SEPTEMBER 6, 2023

We’re excited to unveil the incredible lineup of new modules and features we’ve added to our platform in the last few weeks. Automated Payment Matching : Say goodbye to manual payment matching. At Gaviti, we’re committed to evolving our platform to meet the dynamic needs of the modern accounts receivable team.

Cash Applicator 98

Cash Applicator Credit Application Collector Credit and Collections 98

lsq

MAY 6, 2024

May 6, 2024) – LSQ, a leading provider of working capital and payments management solutions, recently originated twin $1 million accounts receivable finance facilities ($2 million total) for sister software firms offering access management SAAS solutions for numerous industry verticals. ORLANDO, Fla. LSQ is headquartered in Orlando, Florida.

Bankruptcy 52

Bankruptcy Credit and Collections Credit Management 52

lsq

MARCH 20, 2024

.” LSQ has leveraged innovative technology, credit and risk expertise, and proprietary data to empower thousands of businesses to optimize receivables and payables, automate and accelerate payments, and mitigate risk. Every year, LSQ accelerates billions of dollars in payments to businesses and their suppliers.

Credit and Collections 52

Credit and Collections 52

Chaser

JANUARY 9, 2024

Late payments are a widespread challenge in the business world, affecting 87% of businesses globally (Chaser, 2022). In fact, the FSB has reported that delayed payments contribute to the closure of up to 50,000 UK businesses annually. While Chaser's platform has historically centred on email and SMS reminders - contributing to over $7.6

Credit and Collections 65

Credit and Collections Credit Management 65

TreviPay

NOVEMBER 20, 2023

Credit Cards Are Convenient but Not Perfect In many ways, credit cards seem like the answer to an inefficient, error-prone and slow payments process. Trade credit, also called net terms or invoice terms, is the preferred B2B payment method for 72% of business buyers in the U.K. So How Do B2B Buyers Prefer to Pay?

Credit and Collections 105

Credit and Collections Transactions Credit Application 105

lsq

MAY 9, 2024

(May 9, 2024) – LSQ, a leading provider of working capital and payments management solutions, recently announced the creation of a $25 million supply chain finance (SCF) program with a large Kentucky-based specialty energy company serving the metals manufacturing industry globally. LSQ is headquartered in Orlando, Florida.

Credit and Collections 52

Credit and Collections 52

Gaviti

APRIL 18, 2023

Leverage Automation Tools: Adopt technology solutions, like Gaviti’s Automated A/R Collections Platform, to streamline processes, improve efficiency, improve financial performance, and ultimately save time and money. Decrease DSO with automated tracking and management of customer payments.

DSO 97

DSO 97

Chaser

OCTOBER 10, 2023

Timely payments are essential for businesses to maintain a healthy cash flow , enabling them to pay their employees, cover operating costs, and make investments that drive growth. Unfortunately, the ongoing late payment crisis has been a significant challenge for many businesses, particularly small and medium-sized enterprises.

Credit and Collections 69

Credit and Collections 69

TreviPay

JANUARY 4, 2024

For fabs and distributors in the space, there is no better time to make sure payments technology enables design to build design cycles for buyers, offering dynamic credit lines, purchase controls and simplicity when it comes to ordering (and reordering) components. has been slow to digitalize payments, with paper checks still all too common.

Online Credit Application 96

Online Credit Application Credit Application 96

Know-It Global

FEBRUARY 7, 2023

Know-it, the all-in-one credit management solution, has today announced a new partnership with Swoop to bring Invoice Finance-it to the cloud-based platform. Invoice Finance-it now gives Know-it users the facility to find funds to cover invoice payments easier and faster than before by using their own unpaid invoices as collateral.

Credit and Collections 98

Credit and Collections Credit Risk Credit Management 98

Gaviti

JANUARY 7, 2024

Understanding the Challenges in A/R Collections Like many ERPs, Netsuite is a leading Enterprise Resource Platform (ERP) designed to optimize various business processes and includes various financial capabilities such as bank reconciliation, management of accounts payables and financial reporting. Recurring late payments.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52