What Does An Account Receivable Solution Cost?
You want to be paid for your invoices quickly and predictably. You send out invoices and hope for the best.
What Is An AR Aging Report And How Does It Benefit Your Business?
The accounts receivable (AR) aging report is a critical tracking mechanism for cash flow planning.
4 Ways To Improve Your Receivables Performance
Running a successful and balanced accounts receivable department can be a tall order.
Lexington Country Club Streamlines Their Accounts Payable Process and Approvals With Beanworks
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Look To The Cloud For Effective AR Management
It’s always astounding to me when I come across companies with aging AR that are not taking advantage of technology, especially when it comes to pushing their processes to the cloud to lessen their
Managing Accounts Payable for a Distributed Workforce
Remote working is not limited to startups anymore.
The Biggest Barrier to Entry for Electronic B2B Payments in the US
Accounting teams across North America rely too heavily on paper checks as their primary form of payment to vendors.
Every Cloud Company Should Rebate Instead Of Discounting
Discounting. There is nothing worse for customer service in the world of SaaS than offering a discount, and yet every salesperson at every software and SaaS provider does it. Why?
A Brief History Of Accounts Receivable
For most businesses today, giving yourself an edge is critical.
Making Data-Driven Financial Decisions for your Business with Accounts Payable Automation
Does your accounting team fill a strategic role at your company?
How to Combat Payment Fraud with Accounts Payable Automation
This past August, accounts payable staff at MacEwan University in Edmonton made a simple change to vendor banking information that ended up costing the university $11.8 million.
New Integrations Rolled Out for Beanworks
Our product team has been busy over the last few months, adding new integrations to the Beanworks suite. We detail each of these new and upcoming integrations below:
What Automation Really Means for Accountants
Automation is not a new concept in accounting, but it’s often one that is viewed with some measure of skepticism.
What You Should Add Now to Your QuickBooks Workflow
While Intuit QuickBooks has long been a trusted name among small businesses, a large proportion of mid-market businesses and large professional accounting firms are also familiar with this accounti
3 Tips To Make Your Order-To-Cash Best In Class
Order to cash (OTC) covers a wide range of processes from sale initiation to collections. Diligent CFOs track key ratios to make sure this important pipeline works efficiently.
How To Analyze Your Order To Cash Management: Searching For A Silver Bullet
“Order to cash” is a broad term. It captures every process and activity from order receipt to fulfillment and payment collection – a virtual catch-all bucket that is notoriously tough to measure.
The Secret Sauce: 3 Ways To Boost Efficiency With AR And Collections
Back office functions get a bad rep. They do not enjoy the same amount of attention and investment as sales or R&D – primarily because they do not drive top-line growth in any obvious way.
5 Accounts Receivable & Collection Statistics That Should Scare You
If you are in the business of selling products or services on credit, you effectively have two businesses – collections being the second one.
The True Costs Of Manual AR Processing
What is it costing your company right now to generate invoices and process payments?
AR On Autopilot: A Business Case For Account Receivables Automation
The pace of technology change is staggering: If you see a gadget in a sci-fi movie, chances are you will get to test-drive it in real life sooner than you think.
Introducing Quadient Accounts Payable Automation by Beanworks
Most great tech companies are built on an ambition so lofty it seems crazy to anyone outside the organisation.
Science World Uses Beanworks to Future-Proof its AP
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