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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
Billing and Payments
What Is a Merchant Acquirer: Everything You Need to Know

An acquirer is a type of bank that processes merchant card payments. Learn about merchant…

Blog
Billing and Payments
International Payment Gateways: What They Are, Their Benefits, and How to Choose The Right One

International payment gateways are used by merchants to accept online payments from customers around the…

Blog
Order to Cash
Days Sales in Inventory: What It Is, Its Formula, & Calculation

Days sales in inventory (DSI) measures the average number of days a brand takes to…

Blog
Cash Forecasting
Treasury & Risk
Cash Flow Forecast and Statement: Importance and Difference

Read this blog to learn about the main differences between cash flow forecast and cash…

Blog
Cash Application
Collections
Order to Cash
Delinquent Accounts: What Are They and How to Handle Them

Learn how to handle delinquent accounts to avoid bad debts and ensure smooth cash flow.…

Blog
Order to Cash
Credit Risk Management Automation: What It Is and Its Benefits

Credit management automation involves using technology to streamline and optimize the process of managing credit.…

Blog
Order to Cash
Credit Card Reconciliation – Types, Challenges, Strategies

Credit card reconciliation is the process of ensuring credit card statements match internal ledger. Learn…

Blog
Billing and Payments
What Is Payment Security: A Complete Guide

Payment security refers to the protocols implemented to protect sensitive payment information during & after…

Blog
Record to Report
A Complete Guide on SOX Controls with Examples and Best Practices

SOX internal controls are procedures to ensure the accuracy of financial reporting. Explore how you…

Blog
Order to Cash
What is Electronic Data Interchange? Everything You Need to Know

Electronic data interchange (EDI) directly exchanges business-related documents between two computers. Learn about the types…

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