Does your head hurt thinking about how difficult it is to support your company’s accounts receivable (AR) goals with your current credit and collections management practices? These essential functions are challenging enough without the added...
Imagine managing the credit department of a company and discovering that the payments you were expecting haven’t arrived. Frustrating, right? Now you have to send payment reminders to customers. Although it can seem like an annoying task, sending...
Your credit management team members are important protectors of your company’s risk exposure, cashflow and overall financial health. But maintaining the delicate balance between providing too much or not enough credit to your customers is even...
When a business sells goods or services on credit, it expects to be paid eventually — but that “eventually” can sometimes take longer than it should. That’s where collections come in. In accounts receivable (AR), collections is the process of...
Poor deductions management practices are like pin holes in your revenue bucket, constantly dribbling away your cash. That’s money your company could have used to reinvest in the business or pursue new growth opportunities.
Getting deductions right...
The cash application process is a vital part of the accounts receivable (AR) workflow in any organization. It guarantees that the accompanying payments are automatically matched with the invoices, thereby empowering the companies to maintain their...
In times of great change and uncertainty, Accounts Receivable (AR) departments play an instrumental role in helping the business remain proactive, resilient and competitive. This blog aims to shed light on one crucial AR process — cash application...
Most financial leaders agree that the goal of the invoice-to-cash (I2C) process is ensuring customers pay on time. After investing so much time and money in acquiring the customer, delivering quality goods and services, and providing excellent...
The rise in B2B customer payment portals has opened the door to many efficiencies for businesses and consumers alike — but it hasn’t come without its share of unwanted consequences for Accounts Receivable (AR) teams and their customers.
In a recent...
As the process for identifying, tracking and resolving financial discrepancies in customer payments, deductions management is a vital component of accounts receivable. After all, what business doesn’t want to make sure they’re getting paid the full...
07/16/25Does your head hurt thinking about how difficult it is to support your company’s accounts receivable (AR) goals with your current credit and collections management practices? These essential functions are challenging enough without the added...
07/15/25Imagine managing the credit department of a company and discovering that the payments you were expecting haven’t arrived. Frustrating, right? Now you have to send payment reminders to customers. Although it can seem like an annoying task, sending...
07/08/25Your credit management team members are important protectors of your company’s risk exposure, cashflow and overall financial health. But maintaining the delicate balance between providing too much or not enough credit to your customers is even...
06/03/25When a business sells goods or services on credit, it expects to be paid eventually — but that “eventually” can sometimes take longer than it should. That’s where collections come in. In accounts receivable (AR), collections is the process of...
05/01/25Poor deductions management practices are like pin holes in your revenue bucket, constantly dribbling away your cash. That’s money your company could have used to reinvest in the business or pursue new growth opportunities. Getting deductions right...
04/08/25The cash application process is a vital part of the accounts receivable (AR) workflow in any organization. It guarantees that the accompanying payments are automatically matched with the invoices, thereby empowering the companies to maintain their...
04/02/25In times of great change and uncertainty, Accounts Receivable (AR) departments play an instrumental role in helping the business remain proactive, resilient and competitive. This blog aims to shed light on one crucial AR process — cash application...
03/18/25Most financial leaders agree that the goal of the invoice-to-cash (I2C) process is ensuring customers pay on time. After investing so much time and money in acquiring the customer, delivering quality goods and services, and providing excellent...
02/18/25The rise in B2B customer payment portals has opened the door to many efficiencies for businesses and consumers alike — but it hasn’t come without its share of unwanted consequences for Accounts Receivable (AR) teams and their customers. In a recent...
01/28/25As the process for identifying, tracking and resolving financial discrepancies in customer payments, deductions management is a vital component of accounts receivable. After all, what business doesn’t want to make sure they’re getting paid the full...