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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
Record To Report
What Is the Accounting Equation, Its Purpose and How Do You Calculate It?

Understand what makes the accounting equation so vital for financial reporting. From the definition and…

Blog
Record To Report
Importance of ESG Score and Reporting: A Comprehensive Guide

Understand the importance of corporate ESG reporting in our comprehensive guide which includes ESG scores,…

Blog
Record To Report
A Comprehensive Guide on SEC Filing and Reporting

Stay up-to-date with SEC filing requirements and gain insights into financial reporting. Explore the process,…

Blog
Order to Cash
What Are the Responsibilities of a Credit Manager? 9 Essential Duties for Success

Understand the essential responsibilities, duties, and skills of top credit managers. Learn about the qualities,…

Blog
Order to Cash
7 Invoice Best Practices Every AR Professional Needs to Know

Timely invoicing helps enable timely payments. Follow these invoice and billing best practices to craft…

Blog
Order to Cash
How to Implement AI for Quick Dispute Resolution

Automation and predictive analytics can assist in resolving collections disputes using AI. Learn the role…

Blog
Order to Cash
How to Calculate Allowance for Doubtful Accounts and Record Journal Entries

Allowance for doubtful accounts is a financial safety net, preparing your business for potential bad…

Blog
Order to Cash
What Is Remittance Advice and How to Manage It?

A remittance advice accompanies a payment and provides information on why the payment was made…

Blog
Autonomous Treasury
5 AI Cash Flow Forecasting Use Cases in 2024

Discover how AI revolutionizes cash forecasting for smarter financial decisions.

Blog
Cash Forecasting
8 Proven Ways to Improve Working Capital Management Today

Managing a company's working capital is critical for any business. Learn how capital forecasting software…

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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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