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...
When a business sells goods or services on credit, it generates an invoice. Until it’s paid by the customer, this invoice is considered accounts receivable (AR) — money the business expects to collect in the future.
The central role of AR...
Fifteen years ago, over 65% of U.S. payments were made by check. This has dropped to around 33%, but check usage remains high in certain industries like wholesale distribution, where it exceeds 60%. These sectors serve small subcontractors, medical...
Reducing DSO, even slightly, can go a long way toward improving financial health. There are several strategies to reduce DSO and improve an organization’s cashflow, including AI-driven automation. However, automating just one side of the cashflow...
In today’s fast-paced business environment, managing accounts receivables collections efficiently is crucial for maintaining healthy cashflow and minimizing manual workload. Collections management automation helps streamline processes, reduce...
Let’s face it — fraud isn’t going anywhere. With the rapid advancements of technology, the risk of fraud is only increasing. According to the 2023 AFP Payments Fraud and Control Survey, 65% of respondents indicated that their organizations were...
Esker is pleased to be recognized in a new Digital World Class Matrix™ by The Hackett Group®, which ranks and analyzes 18 leading customer-to-cash (C2C) software providers on their ability to support global and complex clients, data...
Credit management is a vital function for any business that deals with customers and suppliers. It involves assessing the creditworthiness of potential and existing customers, setting and enforcing credit policies and terms, monitoring and...
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...
10/30/24When a business sells goods or services on credit, it generates an invoice. Until it’s paid by the customer, this invoice is considered accounts receivable (AR) — money the business expects to collect in the future. The central role of AR...
06/20/24Fifteen years ago, over 65% of U.S. payments were made by check. This has dropped to around 33%, but check usage remains high in certain industries like wholesale distribution, where it exceeds 60%. These sectors serve small subcontractors, medical...
06/06/24Reducing DSO, even slightly, can go a long way toward improving financial health. There are several strategies to reduce DSO and improve an organization’s cashflow, including AI-driven automation. However, automating just one side of the cashflow...
06/04/24In today’s fast-paced business environment, managing accounts receivables collections efficiently is crucial for maintaining healthy cashflow and minimizing manual workload. Collections management automation helps streamline processes, reduce...
05/14/24Let’s face it — fraud isn’t going anywhere. With the rapid advancements of technology, the risk of fraud is only increasing. According to the 2023 AFP Payments Fraud and Control Survey, 65% of respondents indicated that their organizations were...
04/04/24Esker is pleased to be recognized in a new Digital World Class Matrix™ by The Hackett Group®, which ranks and analyzes 18 leading customer-to-cash (C2C) software providers on their ability to support global and complex clients, data...
03/05/24Credit management is a vital function for any business that deals with customers and suppliers. It involves assessing the creditworthiness of potential and existing customers, setting and enforcing credit policies and terms, monitoring and...