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NederlandsEsker Introduces the Synergy Agentic Framework for the Office of the CFO
LYON, France, and MADISON, Wis. — September 9, 2026 — Esker, the leading AI Automation Suite for the Office of the CFO, today unveiled its Synergy Agentic Framework, a governed agentic layer built on its Source-to-Pay and Order-to-Cash solutions.
H.B. Fuller Customer Case Story
About H.B. Fuller
H.B. Fuller is a leading manufacturer of chemical adhesives used in applications ranging from automobiles to food packaging. The company supplies customers around the world with adhesive technologies designed for a broad range of industrial, commercial and consumer product applications.
ATA Customer Case Story
About ATA
ATA is a leading manufacturer of precision engineering products for material removal and finishing applications. Its products serve sectors including aerospace, automotive, oil and gas, shipbuilding and metal fabrication, supported by a global distributor network across major international markets worldwide.
Best Credit Management Software: Top Solutions Compared
What to consider when evaluating B2B credit risk management software
With so many AI automation vendors clamoring for your cash, how do separate fact from fluff and identify which credit management platform is right for you? Keeping these questions in mind can help:
Industry experience: How much experience does the provider have in agentic AI, automation, and machine learning development?
What Is Credit Control & Why It Matters for Business
Credit sales are a crucial element to businesses attracting customers and increasing revenue. However, they also come with an undeniable downside — financial risk. When customers are allowed to buy now and pay later, the company must determine who receives credit, how much credit to extend, and what happens if payment is delayed. Credit control provides the structure for making those decisions, helping businesses protect cashflow, maintain strong relationships with clients, and support sustainable sales growth.
Credit Memo in Accounts Receivable: Definition, Examples & Best Practices
What is a credit memo in accounting?
A credit memo (also called a credit memorandum or credit note) is a document a seller issues to a buyer to reduce the amount owed from a previous transaction. It may be used after a return, pricing error, rebate, damaged shipment, or billing dispute.
In accounting, the seller records the credit memo as a reduction to accounts receivable, while the buyer generally reduces their accounts payable by the same amount. Recording the adjustment on both sides helps keep the seller's and buyer's balance sheets consistent.