What Is Best Possible DSO?
While Standard DSO measures current and overdue invoices, Best Possible Days Sales Outstanding (or Be
Joining Forces With Flywire: Next-Gen Digital Payments For Our Customers
I’m proud to announce that we are joining forces with Flywire, a market leading global paym
How AR Can Lead The Way For Positive Organisational Change
Driving organisational change is not for the faint of heart.
6 Reasons Why Your Sales Team Should Work With Your AR Team
You celebrate when the sales team brings in deals, but who celebrates when the accounts receivable (AR) team collects on cash from overdue
On Fintechs & Banks: Some Things Are Just Meant To Be
Just a few weeks ago, over 4,500 companies and 11,000 attendees made their way to Vegas in hopes to learn, share, and strike new partnerships.
Not All Aged Out Invoices Should Become Bad Debt
What happens when invoices go past 90 days unpaid? How about 120 days?
Your Best Growth Opportunity: The Customer Experience
Customer experience is at the heart of business growth, yet organisations are overlooking opportunities to optimise it.
Improving AR Management To Improve DSO
Last week, we learned that you can reduce the delta between your Standard DSO and Best Possible DSO by improving your business’ AR policies and over
YayPay By Quadient Joins Sage Marketplace
YayPay by Quadient has joined Sage Marketplace to provide Accounts Receivable Automation Solutions for Businesses
Three Actions Distributors Need To Take Now
The classic challenge as a wholesaler or distributor is getting product out the door and where it needs to go. This is what you do best. Your business is built around this.
6 Must-Have Productivity Tools For CFO Of High Growth Companies
Many business owners choose to automate their business operations because of the promise of higher productivity and greater efficiency.
What Is The Ideal Accounts Receivable Process?
Cash flow is a serious problem for many businesses.
YayPay Breaks Into Top 1,000 Companies Worldwide
It has been a big month for Yaypay.
What Is Ach?
Globally, this method is referred to as Electronic Funds Transfer (EFT), Pre-Authorised Debit, Direct Debit or BACS (Bankers Authorised Clearing System - in the UK).
Cleaning Up Your Payment Process In Three Easy Steps
Spring is the perfect time to do some cleaning, clearing out business practices you don’t need and polishing the processes you choose to keep.
3 New & Revamped Payroll Services Worthy Of Your Attention
The bigger your small business grows, the more job positions you develop.
How To Get Your Invoice Prioritised And Paid
In the midst of a busy workload, your invoices can get buried in your clients’ inboxes.
Help Your Finance Team Spend More Time On Strategic Tasks
Accounting is no easy task, as suggested by the challenges of receivables payment management, which includes bad debt write-offs, making the accounts receivable staff more productive, and por
Mastering Day Sales Outstanding (DSO) KPI
DSO is an effective way to determine whether your accounts receivable management is
3 Customer Complaints In AR — And How To Solve Them
There are three common customer complaints in AR. Do you know how to solve them?
Take a moment to think about your favorite brand.
Can’t think of one? I’ll tell you mine.
Three Quick Tips To Manage Your AR In Today's Manufacturing Landscape
126-year old Barbour, a British fashion brand famous for its wax jackets and country fashion, is targeting the manufacture of 23,000 gowns over three weeks.
What Is The Collection Effectiveness Index?
The collection effectiveness index (CEI) is used to measure the ability of the collections staff to collect funds from customers.
Are You Making The Most Of Technology?
Using smart technology to become a Revenue Hero
Times have changed but business goals have not: cash is still king.