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Template

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

Gartner report
2nd year

HighRadius Named as a Leader in the 2023 Gartner® Magic Quadrant™ for Integrated Invoice to Cash Applications

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Blog
Billing & Payments
5 Reasons Why SMBs Need Digital Payments in 2023 and Beyond

Explore the 5 ways Digital Payemnts helps improve your business & Why you need digital…

Blogs
Cash Forecasting
Treasury
Boosting Real-Time Cash Visibility with an Optimized Cash Flow Dashboard

The right cash flow forecasting system dashboard gives companies a clear pathway to explore and…

Blog
Automating Credit Decisions: Powering More Efficient and Effective Credit Decisions

Four areas businesses can gain an advantage in when implementing automation to guide credit risk…

Blog
Cash Management
From Spreadsheet Woes to Cash Flow Control: How Automation Can Revolutionize Your Cash Flow Management

As businesses boom, so do their volume of cash flows, and managing them isn’t easy.…

Blog
Treasury
Insider Secrets to Maximizing Working Capital: 5 Actionable Advice from Industry Leaders

Treasury managers often face a lack of real-time data to assess the efficiency of the…

Blogs
Cash Forecasting
Stay Ahead of the Game With These 4 Expert Tips for Accurate A/R Forecasting

Accounts Receivable is the toughest category to forecast due to several factors that cause unpredictability.…

Blogs
Cash Management
Treasury
Transforming Your Cash Flow Strategy: 4 Essential Features Your Cash Management Software Should Offer

Learn how a business management solution enables you to manage your staff and your organization…

Blog
Autonomous Accounting
Cash Application
Simplify Cash Reconciliation: The Future of Finance with HighRadius and Sage Integration

Cash reconciliation is the business process that verifies the cash balance in a register at…

Blog
Accounts Receivable
Collections
Order to Cash
RadiusOne AR Suite
4 Factors That Make Collections Difficult and Why Do Finance Analysts Need to Act Now?

Discover the 4 factors that hinder AR collections for finance analysts and how adaptive AR…

Blog
Cash Application
Streamlining Bank Transactions: Bank API Integration for Faster Statement Processing

Learn how your Cash Application and A/R teams can extract real-time payment information from the…

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