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11 Collections Email Templates to Collect Past-Due Invoices

Used by collections professionals across 700+ leading order to cash teams. Collect Receivables Faster in Just 3 Simple Steps

Ebook

23 Key Order To Cash Metrics Every GPO Must Track To Improve Working Capital

Global process owners (GPOs) at shared service centers should track key process metrics such as unbilled revenue, cost per invoice, and bad debt write-off to ensure healthy cashflow & working capital.

Case Study

EBSCO

Transforming Cash Application to Achieve 82% Automated Cash Posting - The EBSCO Way

Template

DSO Calculation Excel Template

Calculate your Days Sales Outstanding (DSO) with our Excel-based calculator, and get additional, actionable insights on the Best Possible Day Sales Outstanding(BPDSO).

Ebook

23 S.M.A.R.T Credit and Collection Goals

The 23 SMART credit and collection goals that your team must strive to achieve in 2023 include faster customer onboarding, periodic credit policy review, and process improvement and innovation.

Case Study

HNTB

How a Billion-dollar Construction Firm Tackled Liquidity Shortages for 1800+ Projects

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Blog
Record to Report
What is Robotic Accounting: Benefits and How it Works?

Find what robotic accounting is and how it works. Learn how robotic process automation is…

Blog
Record to Report
Understanding AI in Accounting: Trends and Future Roles

Explore the impact of AI in accounting, from essential tools to trends shaping the future.…

Blog
Record to Report
What is Close Management Software: Benefits and ROI

Learn how close management software standardizes processes, improves collaboration, & improves accuracy, helping accounting teams…

Blog
Record to Report
What is Accrued Interest in Accounting? Examples & Calculation

Accrued interest is unpaid interest that has accumulated over time. Learn it's formula, how to…

Blog
Billing & Payments
A Guide to Level 2 and Level 3 Data In Credit Card Processing

Credit card processing levels are defined by the amount of data required to complete a…

Blog
Billing & Payments
ACH vs SWIFT: Key Differences and Comparison

ACH is used to make payments within the U.S., and SWIFT is used to make…

Blog
Record to Report
What is Derivative in Accounting: Examples, and GAAP Compliance

Learn what derivative accounting is, examples, rules, and GAAP compliance. Explore the advantages and disadvantages…

Blog
Record to Report
What are Internal Controls: Purpose, Examples and Types

Internal control in accounting ensures accurate financial reporting, asset protection, and compliance with regulations. Find…

Blog
Record to Report
Understanding Trade Reconciliation: Streamlining Processes with Automation

Trade reconciliation is the process of matching and verifying records to ensure accuracy and consistency…

Blog
Record to Report
Excel for Accountants: Everything You Need to Know [+ Free Templates]

Boost your financial accounting career with these essential Excel templates, tricks, and best practices. Perfect…

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