Every day of delay in receiving usable cash impacts your company’s ability to operate with confidence. In accounts receivable (AR), that delay — known as float time — is the gap between when your customer initiates payment and when those funds...
When long-overdue invoices from B2B customers turn into bad debts, the consequences extend far beyond the accounts receivable (AR) department. Bad debts drain working capital, disrupt financial planning and threaten the long-term health of the...
Few things kill the mood in accounts receivable (AR) quite like a claim or deduction notification. They’re slow. They’re messy. And once one starts, you know your team’s about to lose hours digging through documents, pinging colleagues for updates...
Roadblocks and bottlenecks in your accounts receivable (AR) process aren’t just operational headaches, they’re strategic risks. Every delayed payment and resource-draining collection effort hurts your company’s cashflow, customer relationships and...
Getting back into the swing of things after the slow days of summer is never easy. Aside from catching up on emails, it’s also time to look at the coming quarters and plan accordingly. This all in addition to the usual pressures of improving...
If you're responsible for the financial health of your organization, knowing the right accounts receivable (AR) metrics to monitor—and how to improve them—is essential. The right key performance indicators (KPIs) don’t just measure your AR...
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...
10/21/25Every day of delay in receiving usable cash impacts your company’s ability to operate with confidence. In accounts receivable (AR), that delay — known as float time — is the gap between when your customer initiates payment and when those funds...
10/09/25When long-overdue invoices from B2B customers turn into bad debts, the consequences extend far beyond the accounts receivable (AR) department. Bad debts drain working capital, disrupt financial planning and threaten the long-term health of the...
10/01/25Few things kill the mood in accounts receivable (AR) quite like a claim or deduction notification. They’re slow. They’re messy. And once one starts, you know your team’s about to lose hours digging through documents, pinging colleagues for updates...
09/15/25 Roadblocks and bottlenecks in your accounts receivable (AR) process aren’t just operational headaches, they’re strategic risks. Every delayed payment and resource-draining collection effort hurts your company’s cashflow, customer relationships and...
09/02/25Getting back into the swing of things after the slow days of summer is never easy. Aside from catching up on emails, it’s also time to look at the coming quarters and plan accordingly. This all in addition to the usual pressures of improving...
08/14/25If you're responsible for the financial health of your organization, knowing the right accounts receivable (AR) metrics to monitor—and how to improve them—is essential. The right key performance indicators (KPIs) don’t just measure your AR...
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...