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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

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Blog
Accounts Payable
Role of Artificial Intelligence (AI) in Account Payable (AP) Automation

Unlock the potential of AI to automate accounts payable and streamline financial operations, reducing costs…

Blog
Accounts Payable
What is an Accounts Payable (AP) Aging Reports: A Detailed Guide

Blog
Accounts Payable
Account Payable Reports: The Ultimate Guide

Blog
Record to Report
Accounting vs. Auditing: Key Differences & Similarities

Understand the roles of accounting and auditing, their key differences, and similarities. Learn which one…

Blog
Record to Report
Guide to Cost Accounting: History, Purpose, and Examples

Learn about the history, purpose, and types of cost accounting. Also, dive in to find…

Blog
Record to Report
Complete Guide to Data Anomaly Detection in Financial Transactions

Explore how data anomaly detection can safeguard financial transactions. Learn about techniques and best practices…

Blog
Record to Report
What is Payroll Accounting: Definition, Examples, and Systems

Explore payroll accounting from examples to setting up systems. Also, learn how to calculate payroll…

Blog
Order to Cash
Integrated Receivables Solution: What It Is, Its Benefits, and How It Works

An Integrated Receivables Solution refers to the technology-driven platforms that help businesses manage and streamline…

Blog
Order to Cash
What Is Accounts Receivable Department and How to Streamline It?

The Accounts Receivable (AR) Department plays a crucial role in managing a company's cash flow.…

Blog
Treasury & Risk
Treasury Management System: Cloud-Based vs On-Premise System

Cloud-based Treasury management solutions are flexible and cost-effective, whereas on-premise Treasury Management systems are controllable…

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