
Autonomous Accounting is a new-gen record-to-report solution, powered by AI. We compare it against traditional accounting software in this article.
Read NowFinancial close solutions enable organizations to automate their financial close process by using AI and reduce close times drastically.
Read NowBottlenecks in the accounting process cause delay in month-end closes but accounting solutions can remove friction from your data sources and result in better closings.
Read NowCustomer success stories are building blocks of a business. Read what clients have to say about HighRadius’ accounts receivable automation solutions.
Read NowAn invoice sent to the client for which the due date has not passed, and the payment is pending is an outstanding invoice.
Read NowFinancial reporting frameworks offer rules for creating financial reports which can be used by analysts to analyze the financial transactions.
Read NowAccounts receivable (AR) is the amount of money that a company is supposed to receive from its customers in lieu of goods/services sold.
Read NowWhile the metaverse is some years from maturing, finance teams should remain proactive about technologies around it & identify new revenue streams.
Read NowAutomation in finance need not always be expensive or take long implementation timelines. Check out some easy to automate finance functions here.
Read NowIntercompany accounting is the process of recording financial transactions between two separate legal entities within the same parent company.
Read NowBulid an autonomous finance engine and effectively simplify the ways of working & modernize the finance function. Read the blog!
Read NowFocus in detail on the steps businesses should take to build an autonomous finance engine. Learn to normalize and unify disparate data. Click here!
Read NowThis blog is a three-part series that focuses in detail on the steps businesses should take to build an autonomous finance engine.
Read NowPrepaid expenses are current assets that are paid in advance by a business in exchange for goods/services that will be provided in the future.
Read NowThe best way for the accounts payable teams to stop paying fake bills is to match the invoice to the purchase order and order receipt.
Read NowCollecting accounts receivables is crucial for steady cash flows and strong customer relationships. Use AR software to collect payments faster.
Read NowAn AR aging report is a record that shows the due amount of all your customers from the day the invoice was issued.
Read NowThe account reconciliation process ensures that the balances are aligned between the company’s account and the customer’s account
Read NowOperational CFOs know the business inside-out and help drive cost optimization, tech improvements, data-driven decision making, and quick ROI.
Read NowHow having streamlined data aggregation for credit reviews, frequent credit checks and blocked order resolution helps boost credit health in mid-sized businesses
Read NowThe blog provides explores the challenges the office of the CFO face while performing year-end close and how they can overcome them by adopting intelligent…
Read NowThis blog provides insights on the top 5 mistakes of 2022 from a CFO’s perspective that finance leaders need to learn from to execute better…
Read NowInnovation in the world of finance helps employees to close their books faster and deliver more accurate information when it comes to forecasting.
Read NowAccounts receivable department within an organization is tasked with ensuring that all payments due to the business are received on time and processed promptly.
Read NowDiscover how investing in finance automation will keep your business competitive and enhance your digital arsenal to accelerate revenue growth
Read NowLearn when to leverage automation and AI to upend your finance operations and reinforce cash stability, even in a challenging economy.
Read NowExplore how a modern CFO brings data-driven financial strategies to tackle an unforgiving economy and shape a revenue-scaling business.
Read NowThis blog focuses on how you can overcome the challenges faced by a lean team by transforming your finance landscape using technological solutions.
Read NowERP automation refers to the increased features and functions of the ERP software involving integrating new technologies such as artificial intelligence (AI) and other smart…
Read NowHighRadius currently supports the CA-PCI and is certifying a DPA solution, giving you a choice of which SAP interface you’d like to use for credit…
Read NowThe VISA & MasterCard Duopoly | HighRadius
Read NowPast due invoice is created when each invoice has a credit period that specifies the credit terms and how long the buyer has to repay…
Read NoweBilling is a solution for issuing bills and collecting payments online. This guide will help you to learn all about eBilling and how it works.
Read NowLearn how autonomous finance is empowering CFOs to adopt a technology-driven finance solution in 2023
Read NowG2.com, leading peer-to-peer business solutions review platform has named HighRadius a Leader in the Credit and Collections Software Category in their 2022 Fall report.
Read NowRead the blog and discover what Lawrence Chester has to say about the ERP + Intelligent automation ecosystem and how it aids the improvement process
Read NowThis blog provides insights for finance leaders to manage their teams effectively by redesigning the workforce with automation tools.
Read NowThis blog focuses on how you can overcome the challenges faced by a lean team by transforming your finance landscape using technological solutions.
Read NowThis blog explores how finance leaders can transform their teams into a future-ready augmented workforce to support growing business needs.
Read NowThis blog offers insights on how to transform the finance landscape and what is the best fit for an organization: a holistic solution or best-of-breed…
Read NowThe accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.
Read NowAutomated bookkeeping is the process of keeping track of financial transactions with the help of computerized accounting systems that use ML or AI.
Read NowBusinesses surrender or pledge their receivables in return for financing options such as loans to gain capital needs
Read NowReconcile means to make consistent with another. So, reconciling your bank statements means ensuring that your balance sheet matches the transactions made in the bank
Read NowTrade reference is a detailed business report of transactions between a customer and seller containing the payment history of a customer.
Read NowA CFO checklist helps new and emerging finance leaders identify priority action items to transform their function and position as a strategic player.
Read NowThe cash conversion cycle (CCC) is a metric that measures the time it takes for a company to convert its inventory to cash.
Read NowThe average accounts receivable(AR) ratio indicates whether a business is able to collect its dues efficiently and it is also known as debtors turnover ratio.
Read NowCredit card processing fee is calculated after finding the effective rate, which is the total amount your credit card company charges you.
Read NowCash posting is the process of transferring the transaction details recorded in the different subledgers or journals to the company's general ledger.
Read NowTraditional accounts receivables process are difficult to manage. With automation advancements, businesses are now optimizing their AR collections process.
Read NowERP integration connects the ERP software with other applications and systems used at your organization. Learn more about it here.
Read NowThe recent trends in financial reporting indicate a higher focus on sustainability reporting and the use of automation to power on-demand reporting.
Read NowThe month-end close process includes reviewing the company’s balance sheet, intercompany trades, journal entries, and other documents and reconciling them.
Read NoweChecks are a form of digital payment wherein an individual initiates a transaction from one account to another whereas ACH allows transactions via the ACH…
Read NowBusinesses today are finding automated alternatives to their traditional order to cash process. With digital transformation companies are optimizing their O2C process.
Read NowAn allowance for doubtful accounts or (bad debt) is a prediction made by a company on the percentage of accounts receivable they foresee to be…
Read NowStrong operating cash flow KPIs indicate that your business is financially healthy and has the money to run its day-to-day activities & repay lenders.
Read NowACH stands for “Automated Clearing House.” It is an electronic payment medium used in the United States and some selected regions for sending money between…
Read NowAccounts receivable factoring is a form of trade receivable financing that gives your business the required cash after selling your receivables to a ‘factor.’
Read NowA wire transfer is an electronic method of transferring money from one bank account to another, whereas a direct deposit uses the ACH network to…
Read NowLearn how collections liquidity impacts your cash flow, its best practices, and how optimizing it can help improve cash flow.
Read NowThe key difference between the general ledger and subledger is that the general ledger is a set of master accounts whereas subledger is a subset…
Read NowThe CIO-CFO relationship is paramount to business success. A strong relationship supports modernization, growth, higher ROIs, and sustainability
Read NowTrade credit is the short-term credit a seller extends to the buyer for business purposes. It is a critical aspect of every B2B business.
Read NowTrends from SSON’s Q1 report as they investigate the shift from traditional outsourcing of Shared Service functions to captive centers.
Read NowTrends from SSONs Q1 report, as they investigate the pitfalls of traditional outsourcing and embrace an Integrated O2C future for Global Business Services.
Read NowBased on SSON’s Report on O2C for Shared Services 2022, learn how the Integrated O2C process is transforming the GBS function.
Read NowA business credit score represents the creditworthiness of a company. It plays a crucial role in securing loans, insurance, and high credit limit approvals.
Read NowSee how technology can boost customer satisfaction across credit and collections. Provide good service and customers are more likely to pay on time.
Read NowThis blog enlists four AI-powered accounts receivable use cases prescribed by Gartner to streamline Order to Cash.
Read NowBased on insights from Gartner Magic Quadrant Report 2022, learn how to choose the right vendor for your Invoice to Cash digital transformation.
Read NowMost B2B businesses offer goods and services to customers on credit. Trade receivables is the amount that customers owe to a business when buying a…
Read NowIn this blog, we’ll look at the future of credit risk management in accounts receivables (AR) and understand how to manage credit risk efficiently.
Read NowP2P is a critical function for companies that engage with third-party vendors. O2C process is an organization's end-to-end order processing operation. Learn More!
Read NowYou need robust credit risk management best practices to avoid bad debts and improve cash flow. Learn more about these practices and how to utilize…
Read NowThis blog enlists five technologies prescribed by Gartner to streamline GBS digital transformation journeys.
Read NowThe Accounts Receivable function involves many processes and tasks that need meticulous attention. RPA tools can help automate such AR functions. Learn More!
Read NowIn this blog, we will explore the ideal replacement for spreadsheets which can provide real time access of data
Read NowLearn how automation holds the key to employee satisfaction. This blog provides 3 quick wins that can help you retain your credit collection team.
Read NowHighRadius reveals the top five trends that are shaping CFOs’ digital transformation efforts based on insights gathered from Gartner’s recent 2022 CFO and Finance Executive…
Read NowGet unique opportunities to network and keep on top of the latest trends.
Read NowWhen you hear the word debt, your mind automatically goes to banks and other financial institutions whose business is around lending and collections. However, most…
Read NowA lockbox payment is a way of accepting checks from customers with the help of a bank’s Post Office (P.O.) box allotted to a business.
Read NowFinance managers use various types of accounts receivable reports to track cash position and operational efficiency. Learn more about the AR reports in this blog.
Read NowEnterprise resource planning has become an inevitable part of businesses today. Learn about how AR system functions within ERPs have evolved over time.
Read NowAccounts reconciliation is the process by which a business checks the accuracy of the various accounting entries. It is crucial to manage cash flow better.
Read NowAn invoice or bill is a document that details the sale of goods or services and is effective in the collection of past dues, tax…
Read NowUnderstand the difference between payment processors and payment gateways and learn how they work in tandem to complete online payment transactions.
Read NowDiscover how to avoid common mistakes and achieve efficient AR management by improving customer relations, cash flow, payment options, and more!
Read NowThe process of sending invoices to customers prior to performing the service or job is known as advance billing. Learn more about advance billing &…
Read NowA collection dispute letter demands the collection agency to show that you owe a certain amount of money against proof of documents.
Read NowIn this blog, we will explore the deficiencies in spreadsheets that create obstacles in Finance's digital transformation.
Read NowPoint of sale is the place where your customers pay for items or services at your shop. This guide will help you to learn about…
Read NowIn early 2022, we surveyed* 154 mid-market finance leaders in the US to understand their priorities, concerns, focus areas, and technology investment plans. In this…
Read NowLearn what is ACH credit, how do they work, and how they differ from other types of payments, including ACH debits
Read NowIf a company disagrees with any information present in their credit report, they can write a credit dispute letter to the credit agencies.
Read NowIs your financial reporting up to par? This article discusses the reporting challenges faced by CFOs and the right strategy to overcome them.
Read NowLearn the benefits of an integrated platform and how it drives positive change within O2C. Find out how Credit risk prediction affects working capital management.
Read NowCollecting accounts receivables well is crucial for steady cash flows and strong customer relationships. Use AR software to collect payments faster.
Read NowLearn a simple strategy for improving your collector productivity by up to 75% in Sage Intacct
Read NowIn this Blog, Learn about the common invoicing and payment reconciliation scenarios in Microsoft Business Central 365 and how to tackle them.
Read NowHere are 3 top reasons why you might be falling short when relying solely on your ERP to manage the Order-to-Cash process.
Read NowB2B buyers must recognize and choose value over price while procuring an AR automation solution to yield better profits and to scale their business.
Read NowCFOs today focus on many areas, not limited to finance. The changing role of the CFOs require them to don multiple hats and juggle different…
Read NowAn ACH debit transaction pulls money from one account and moves it to another. Learn more about how it works and its type.
Read NowAccounts Receivable Days (AR days) is the average time a customer takes to pay back a business for products or services purchased.
Read NowBusinesses are scaling for growth and finance leaders play a crucial role in supporting it via accounts receivable automation and other tools.
Read NowThe Average Payment Period is the average time period taken by a company to pay off their dues against the purchases made on a credit…
Read NowReceivables are unpaid customer debt for products or services delivered. It is a current asset that affects a business’s liquidity and working capital management.
Read NowIn this guide get to know what is Creditworthiness and the exact steps you need to determine customer creditworthiness accurately.
Read NowThis blog is a comprehensive guide to help mid-sized businesses improve their credit application and approval process. Try out some ready-made credit application templates.
Read NowBad debt is an irrecoverable sum of money written off as a loss and covered under expenses. It occurs when a client cannot payback for…
Read NowLearn what is credit risk analysis in accounts receivable, how to perform it and its best practices.
Read NowLearn to write an invoice email for your invoices that is straightforward and easy to understand, making it easier for you to get paid on…
Read NowAverage Collection Period is also referred to as DSO and helps a business track if they will have enough cash to meet short-term financial requirements.…
Read NowAccounts Receivable is essential for a business, but having it in excess can be disastrous. So, let’s see whether Accounts receivable is an asset or…
Read NowHere's all you need to know about automated accounting. It covers everything from what accounting automation is and how to adapt it.
Read NowExcel is an integral part of Finance’s core processes however dependency on excel is depleting ROI from Finance’s Digital Transformation journey. Learn more.
Read NowIt’s the perfect time to drive change and reap the benefits that digital transformation can bring to the pharma industry. See how AI is being…
Read NowShort pays cannot be eliminated, but this blog covers a few best practices that you can follow for a smooth and hassle-free deduction process.
Read NowThe many use cases of Internet of Things (IoT) in finance such as for payments and fraud detection help streamline operations and improve efficiency.
Read NowThis blog explains how the conversation's tone, timing, and framing can help you nail collection calls and provide you with numerous success guaranteed (almost) scripts.
Read NowImportance of AI and NLP in Order to Cash to enable working capital impact
Read NowA/R leaders need to shift from a monolithic ERP platform towards an environment that combines existing ERP investments with advanced technologies.
Read NowImportant tips for credit teams to improve working capital and enable digital transformation to streamline the Order to Cash processes
Read NowRead this blog to understand how financial close software can simplify the month end close process by avoiding various financial close bottlenecks.
Read NowThe Perfect A/R Executive Dashboard that enables Leaders drive significant working capital impact.
Read NowPCI DSS compliance is the guidelines set up by council PCI SSC. It helps prevent payment card fraud and ensures that consumers’ personal information remains…
Read NowExpert insights from HighRadius, EY, and Atradius underline the impact of CFO's data-driven insights on accounts receivables and across the organization.
Read NowInefficient deductions management process can impact customer satisfaction. Identification & resolution of valid deduction should be attended to at the earliest.
Read NowAn infographic highlighting steps for CFOs office to ensure accounts receivable success using automation.
Read NowHere’s what mid-market CFOs can do to ensure an unbiased Accounts receivable collections process through automation-led customer segmentation.
Read NowAnalysis of the causes of great resignation, and why should mid-market CFOs take notice of this sudden employee exodus and steps to solve it.
Read NowDigital payment transformation is crucial for CFOs to enhance process efficiency, improve cash flow and deliver a friction-free customer experience.
Read NowA doubtful account is an account that owes you payment, but you are not sure your business is going to get paid. Learn more about…
Read NowLearn how your business can leverage six payment formats to accelerate cash flow as a new digital payment landscape dawns.
Read NowHear from BT on their six important tips in order-to-cash including addressing disjointed processes within shared services
Read NowMigrate your business from Microsoft Dynamics GP to the cloud with Business Central and look out for the amazing benefits it has to offer.
Read NowStep 1 for forecasting AR using DSO is to perform sales forecast, step 2 is calculating days sales outstanding, & the last step is forecasting…
Read NowDSO and AR turnover ratios are effective on their own, but analyzing them together provides a more comprehensive view of your financial inflows. Learn more…
Read NowPre-dunning is the process of sending proactive reminders to customers before the due date. Learn why it is beneficial for your collection process.
Read NowDiscover what GDPR means for customers and how accounting software handles data under GDPR.
Read NowDunning emails are transactional emails sent to the customers to remind them about their due payments. Learn how to write it effectively.
Read NowLearn the essential steps that will guide you to create an effective credit policy that works for your business.
Read NowHere’s how automating credit risk management can improve efficiency and decision-making for the office of the CFO.
Read NowFind out which Accounts Receivable Solution works best for you, best-of-breed or an integrated solution? Learn from our experts, case studies, and research.
Read NowLearn how the constraints of RPA affect the mid-sized businesses and how RadiusOne is solving them with AI and ML capabilities.
Read NowDiscover the changing role of the Credit Risk function and the importance of striking the right balance between AI technology and human interaction
Read NowHere’re five AR best practices that help finance executives save time and improve collections using NetSuite ERP and AR automation solutions.
Read NowAutonomous finance is the ability to run day-to-day finance functions with minimal human intervention. Learn about benefits and how to prepare your team for it.
Read NowAmid an economic downturn, recession fears, and inflation, can AI adoption safeguard the CFOs office from its such uncertainties?
Read NowLearn how to solve real-life problems of bank reconciliations and challenges faced with practical examples.
Read NowThe goals for the finance team for long-term growth include embracing tech, supporting innovation, and team restructuring.
Read NowLearn how Debt Collection Software Helps to Reduce Operating Costs and the benefits of using it.
Read NowInnovate to Achieve Shared Service Success – Executive Roundtable Brought to you by SSON and HighRadius COVID-19 has presented organizations with unprecedented challenges. Today, as…
Read NowA remittance advice accompanies a payment and provides information on why the payment was made to the supplier. Explore its types and examples in this…
Read NowThis blog walks you through the evolution of accounts receivable reporting and how advanced analytics evolved in order to cash.
Read NowThis blog highlights the credit risk mitigation strategies used by five leading credit groups to stay abreast of changing risk classes.
Read NowTo meet the CFO’s objective of safeguarding cash-flow, A/R leaders must assess the operational gaps in their collections process. This eBook provides a Collections Maturity…
Read NowCustomer payment portals help to fast-track receivables collection. Learn about the factors to keep in mind when choosing a customer payment portal
Read NowAutomated reporting in receivables and AR analytics is imperative for finance leaders. Explore ways of optimizing AR to boost cash flow.
Read NowBank Reconciliation is the process of matching entries on the company's cash books with the corresponding data on its bank statements.
Read NowLearn accounts receivable vs accounts payable and maintain a balance between AR and AP for healthy cash flow.
Read NowUnderstand the core elements of credit risk management and the effective measures to combat the risks posed by the traditional methods
Read NowESG stands for Environmental, Social, and Governance. These three factors are used to evaluate the sustainability and ethical impact of a company's operations.
Read Now5 steps to plan an effective 2023 digital transformation strategy for CFO office with examples from accounts receivable automation.
Read NowAccounts receivable (AR) is the basis for ensuring healthy cash flow and a good customer experience. But manual AR takes up a lot of resources.…
Read NowAccounts receivable automation software offers many benefits. Learn how to choose the right AR automation software for your business.
Read NowAccounts receivable (AR) automation helps process payments faster & improve team efficiency. Learn the benefits of accounts receivable automation!
Read NowInaccurate data is one of the most important reasons many mid-market businesses face turmoil; learn how it can be improved.
Read NowAre organisations achieving business value through RPA and AI? See how to tackle manual processes across cash, credit, collections and disputes.
Read NowEliminating paper checks not only speeds up the payment processing time but also reduces the cost of processing. Learn how.
Read NowThis blog walks you through the importance of accounts receivable management and the best practices to adopt to ensure faster conversion and bad debt.
Read NowWhat are the benefits of automating your AR? Should you automate? How to get started with AR automation? Here is the blog answering all your…
Read NowTraditional invoicing comes with several drawbacks. Learn how e-invoicing helps overcome the drawbacks of traditional invoicing processes.
Read NowPYMNTS research shows that companies that automate their AR processes are able to adapt to market fluctuations. SMBs are more likely to face constant hardships…
Read NowUncover and follow healthy practices while shifting to Dynamics 365 BC from Microsoft GP.
Read NowThe reading list consists of the best corporate finance books recommended by CFOs to the future finance leaders.
Read NowIntroduction Today, the CFO and his team are continuously trying to optimize their AR collection processes to accelerate payments and solidify cash flow. They are…
Read NowRead the top 5 accounting trends and learn how technological advancements offer opportunities for accounting professionals to improve processes.
Read NowIt is crucial to keep up with the current business landscape to get the best out of the times. Migrating to the cloud is one…
Read NowWhat is RPA and how does it help the finance function? Robotic process automation (RPA) is a software technology that uses software robots to mimic…
Read NowWe, at HighRadius, spoke with financial experts in the mid-market segment to compile some key AR metrics for CFO that impact the bottom line.
Read NowOutdated ERP systems pose a number of problems including diminished efficiency, challenges with integrations, and increased security threats.
Read NowData is abundant in this digital world. Then, why are companies still unable to use it in the right way for strategic purposes? According to…
Read NowThe entire order-to-cash (O2C) process is more complicated than it looks. Many presume that the complexity is limited to placing the orders and delivering them.…
Read NowCash flow is vital for a business’ survival. Cash flow mistakes such as missing overdue invoices lead to cash crunch, affecting daily operations.
Read NowFinance 4.0 is all about using digital technologies such as, artificial intelligence (AI), internet of things (IoT), and blockchain to transform finance functions
Read NowIf you are a small or medium-sized business, you are likely to face a constant struggle to manage multiple tasks with limited resources. This is…
Read Nowbrought to you by HighRadius and Deloitte Consulting HighRadius and Deloitte recently hosted an industry-leading webinar to discuss why end-to-end optimization within your order to…
Read NowAre you wondering which payment method—Wire transfer vs. ACH vs. EFT—works better when collecting B2B payments? Learn their pros and cons here.
Read NowA modern-day Chief Financial Officer (CFO) holds a vital position in a company. Know the Dos and Don'ts for a Modern CFO.
Read NowThe Secret Recipe for AR automation: How mid-market businesses are getting smarter.
Read NowFinance leaders are once again under pressure. The ability to respond to customer demands by offering fast, personalized and always-on services, are just some of…
Read NowOptimize your finance team structure to streamline operations and improve efficiency. Know the functions and roles that make up the CFO’s office.
Read NowManaging B2B payments is a common pain point for many mid-sized businesses. It also costs them much more than they are ready to admit. Checks…
Read NowInsights from the Gartner survey, conducted across 300+ CFOs, provide 5 ways CFOs can achieve digital finance in 2022.Click here!
Read NowAs businesses scale, the traditional CFOs will need to evolve into modern CFOs. These five reasons will help kickstart the transformation journey.
Read NowAI in finance is transforming the finance industry.Discover the right use of AI for your business to get higher ROI with case study.
Read NowLearn how to handle delinquent accounts to avoid bad debts and ensure smooth cash flow. Introduce account prioritization for better management.
Read NowDigital transformation of the finance function for the office of CFO to streamline cash flow and exceed customer expectations
Read NowCollecting payment receivables is a challenging job, especially when you have to deal with unresponsive or rude customers. Businesses today consider dunning as a crucial…
Read NowAccounts receivable problems dent collection efforts and cashflow. Use HighRadius AR software to eliminate error-prone manual processes and improve efficiency.
Read NowA billing schedule refers to billing a sale over a range of time or a contract term. Learn how to create billing schedules in NetSuite…
Read NowFinancial processes are an integral part of an organization. They touch every aspect and generate huge amounts of data, with the potential to identify performance…
Read NowAccording to Gartner, accelerated by the Covid crisis, the worldwide end-user spending on public cloud services is forecast to grow 18.4% in 2021 to total…
Read Now“It is not the strongest of the species that survives, nor the most intelligent that survives. It is the one that is the most adaptable…
Read NowThe challenges of accounts receivable in the present day Burning questions by financial analysts amid uncertainties How AR automation can help companies scale up
Read Now2020 was an extremely difficult year for the consumer goods industry. In the early months of the pandemic, major CPG companies saw a steep rise…
Read NowManual O2C processes holding you back? Use AI to automate collections and disputes, achieving scalability. Discover how companies are succeeding today.
Read Now5 AR hacks that make the life of a finance executive easier. Learn about AR best practices which include automating dunning,offering multiple payment forms &…
Read NowLearn how to improve the collections process using automation techniques in the NetSuite collections module and RadiusOne.
Read NowIntroduction Does your organization use NetSuite ERP to manage business processes efficiently, streamline operations, and share information across functions? If yes, you might already know…
Read NowCash reconciliation is the business process that verifies the cash balance in a register at the close of business. Learn Cash Reconciliation in Sage Intacct.
Read Nowcredit risk is the risk of loss due to a customer not paying their outstanding balance. Learn to safeguard critical customer and mitigate cash flow…
Read Now2020 presented consumer packaged goods (CPG) companies with both incredible challenges and unforeseen fortunes. Mass disruptions in supply chains meant inventory was delayed, or in…
Read NowProven strategies from A/R executives to leverage digital transformation and drive a journey towards achieving cash excellence.
Read NowBest practices for O2C executives to successfully execute digital transformation
Read NowThis guide created by the inputs of The Hackett Group provides you with the must-have characteristics for your O2C KPIs along with the right metrics…
Read NowDanone’s SSC leadership shares their insights on moving beyond cost optimization & delivering working capital impact.
Read NowThis information is curated With Experts From :
Read NowSage Intacct recently rolled out its quarterly release. Sage Intacct has been consistent with its new release frequency, establishing them as pioneer in cloud and…
Read NowERP integration with customer payment portal simplifies tasks for your business and customers.Learn how it works,its benefits & challenges.
Read Nowwhat are the six common reasons why your creditworthiness takes a nosedive and how you can either rectify them or avoid them entirely.
Read NowAccounts Receivable Turnover is a metric that estimates how a business can convert its credit transactions to cash. Learn more about how to calculate and…
Read NowThis infographic talks about 5 focus areas every GBS leader needs to improve in order to create a resilient and agile global processes in 2022
Read NowThe infographic highlights the latest research from Gartner and helps to understand the real costs and limitations of RPA as a transformation tool.
Read NowCargill’s GBS leadership shares insights on overcoming the roadblocks to improve revenue growth by ensuring visibility across global operations.
Read NowWhat is considered a POS transaction? Learn more about the definition of point of sale transactions with our comprehensive guide.
Read NowIt is now certain that without digital transformation there will be no success. ERP software, which is the first step of digital transformation, is no…
Read NowWhy Is It Important to Choose the Right Credit Management System? In the US, about 97% of B2B transactions are made on credit. This is…
Read NowKnow about the different types of customer disputes that can arise and things you need to do to safeguard customer interests in your dispute management.
Read NowWhat is PCI Certification? PCI certification or PCI-DSS stands for Payment Card Industry Data Security Standard; it is a set of guidelines and frameworks that…
Read NowThis infographic highlights the latest research from Gartner and helps to understand the real costs and limitations of RPA as a transformation tool.
Read NowEveryone loves a good story about entrepreneurial success. And there are stories aplenty in the SMB segment, which contributes more than half of the GDP…
Read NowLearn how to deal with types of account receivable frauds to Prevent Revenue Leakage. Spot the warning signs of AR fraud and avoid any potential…
Read NowThe best practices for adopting e-invoicing your AR team should know about before they transition from paper to digital.
Read NowLearn here the 4 best ways to improve accounts receivable collections & explore new ways to mitigate the collections recovery process in the right direction.
Read NowIntroduction Small and mid-sized companies are the backbone of any economy. “They make up 99.7% of US employer firms and 64% of net new private-sector…
Read NowLeading CPG Customer Finance Director shares his best practices for A/R executives to improve the customer experience while safeguarding cash flow
Read NowThis infographic contains proven strategies that help A/R leaders to elevate themselves to more strategic roles in the CFO’s office.
Read NowConsumer goods companies, especially those dealing in essential goods, have seen steep demand hikes and falls in recent years. During the pandemic, the panic buying…
Read NowThis blog highlights how A/R leaders can resolve disputes faster to improve customer experience and cash flow.
Read NowThe rapid shift towards digital transformation has led to a significant change in the CFO’s role. These uncertain times triggered by COVID-19 have made the…
Read NowGlobal, Real-time Credit Risk Data is Critical For The New Economy In our interactions with 200+ credit leaders globally across Fortune 1000 companies, we observed…
Read NowIntroduction The CFO’s growing emphasis on fast-tracking the cash-conversion cycle has made it necessary for A/R leaders to find a cloud-based solution that is intelligent…
Read NowIDC shares best practices for your accounts receivable function to deliver working capital impact.
Read NowIDC shares the biggest highlights in the accounts receivable space that will have an impact on your working capital in 2021.
Read NowAdmitted by 200+ global A/R leaders, these are the next steps you should be taking in 2022 to improve your order-to-cash function.
Read NowTake a look at some of the major trends in the order to cash function that will make you rethink your strategy for 2021 and…
Read NowIntroduction Most mid-sized businesses take a reactive approach towards customer relationships, in the sense that if it is not broken, they do not feel the…
Read NowIntroduction If you are a financial analyst in the current volatile market situation, then it is likely that you are wrestling with divergent forces in…
Read NowExplore the 5 ways Digital Payemnts helps improve your business & Why you need digital payments and digitization of payment processes
Read NowThere are many reasons companies spend a fortune on technology. Often this investment is not to replace human intervention, but to enhance it by allowing…
Read NowActionable tips to start getting paid faster from AR and AP automation expert HighRadius include simple hacks like clear contract terms, prompt invoicing, and more.
Read Now5 Best Ways To Get Started with Collection Account Prioritization strategies for Account Receivable (AR) teams could get paid from delinquent accounts.
Read NowLearn how AI can modernize credit risk assessment like never before. It's time for you to make the most of this opportunity.
Read NowEvery recession brings in radical changes in business and operating models. As economically devastating as the 2008 downturn was, its fallout bred innovative products and…
Read NowWhat is credit management? Credit risk management is the process in which supplier credit teams analyze the risks associated with a buyer before selling goods…
Read NowAccounts Receivables (AR) automation solutions like RadiusOne can help boost your collections outreach.Learn 5 tips to collect faster with customer segmentation
Read NowFor years, mid-sized businesses have been struggling with issues around AR collections to generate working capital and establish their financial health. In today’s digital world,…
Read NowIntroduction: Irrespective of the industry your business belongs to, be it the manufacturing or services industry, invoicing is an intrinsic part of every business. Invoice…
Read Now20+ Global A/R executives across CPG companies share their insights on their top priorities are for 2022.
Read NowThree strategies for A/R leaders to improve their deductions management system and reduce revenue leakage by 2x.
Read NowThis blog enlists proven strategies from A/R leaders across CPG companies to tackle collection challenges and improve DSO.
Read NowThis blog highlights the three major aspects of cost consideration in the CPG industry
Read Nowwhat is credit risk management, the role of Credit Control Policy and the importance of managing credit risk.
Read NowWhat is credit report, why it's important and the information typically included in it.
Read NowLet’s start by looking at the overall impact the global pandemic has had on the way we do business. The current outbreak has severe economic…
Read NowRobotic Process Automation or RPA has become the buzz in the technology world. RPA revolutionized the field of business process automation. To some extent, RPA…
Read NowInsights from a former A/R practitioner on areas in O2C that require your immediate attention in 2022 and how automation can help.
Read NowHistorically, suppliers with $1Bn in revenue are estimated to lose almost $3Mn annually because of poor deductions management. In the post COVID economy where CFOs…
Read NowLearn about the six fields every credit application form for business should contain for accurate credit decisions and faster customer onboarding.
Read NowToday, the news and updates around the world are around cash flow management and working capital, especially for mid-sized businesses. This is because they find…
Read NowOrder-to-Cash Teams are Working in Silos According to a recent survey by the Institute of Financial Management (IOFM), less than 5% of A/R functions are…
Read NowThe new role for collections teams in ensuring cash flow while safeguarding the customer experience.
Read NowLearn why should organizations integrate their ERP systems with cloud to resolve issues of siloed operations and what are the benefits of adopting cloud technology.
Read NowImproving the existing AR collections management process in mid-sized businesses helps them improve cash collection and propel business growth.
Read NowUnderstand the five C's of credit- character, capacity, capital, collateral and conditions to determine creditworthiness of a customer and mitigate credit risk
Read Nowlearn about fundamentals of B2B payment processor, and how it works.Also, Know about various payment processing fees and how to reduce the processing fees.
Read NowThis year will see a renewed focus on credit as a driver of profitable growth and faster cash recovery. Myopic perception of the credit department…
Read NowUnderstand the benefits of having a strong credit scoring model to reduce risk and propel revenue growth. Learn how to do it here.
Read NowLearn how leading banks such as Bank of America, Commerce Bank, are modifying their payments and A/R landscape with the help of FinTech partnerships.
Read NowTake a look at some of the major trends in the credit management function to rethink your strategy for 2021
Read NowDigital transformation is the need of the hour for finance leaders of mid-sized businesses. Explore ways for cash flow optimization and ensure business growth.
Read NowAccounts Receivable's automation is the next big step for the Finance Leaders of mid-sized businesses. Here are the A/R questions to ask your vendors
Read NowLearn the importance of a good customer experience in the O2C environment and how RadiusOne can help you achieve it.
Read NowUnderstand collections and dispute management and how HighRadius' Collections Dispute Management software can help Collectors fast-track dispute resolutions
Read NowWhat Exactly are APIs? Organizations use Application Programming Interfaces (APIs) for simple tasks such as status reporting and validating account balances or complex processes where…
Read NowDiscover who millennials are and why are they misunderstood. Learn various hacks to work with the millennials and how to get maximum productivity out of…
Read NowIn the wake of the rapidly changing economy, mid-sized businesses around the world are moving towards leveraging technology as a solution to enhance business resilience…
Read NowGain insights into taking decisive, timely, and informed actions to manage your accounts receivables to emerge stronger in the next normal
Read NowOptimization Techniques For Your AR Collections To Improve Cash Flow CTA. Elevate your process to the next level with Automation. Request A Demo.
Read NowThe rapid shift towards digital transformation is underway. It has made a significant impact in finance, which led to a massive change in a Chief…
Read NowThis infographic brings to you the necessary skills required for A/R shared services leaders to return with resilience and thrive their shared services in 2021.
Read NowCorporate financial planning is the activity of developing both short and long-term financial goals for a business and preparing strategies to achieve them.
Read NowExplore how Credit and Collections professionals can achieve career growth and become an industry-leading A/R analyst
Read NowThe 7 Strategies to Reduce AR Operational costs. Supercharge Your A/R with technologically advanced solutions can help in reducing operating expenses.
Read NowWe know people who are great at conversations, and we know people who are great at client calls. But certain people can drive productive conversations…
Read NowLearn about the present collection scenario across industries and understand the key strategies for collection recovery.
Read NowAn in-depth look into how AI can help resolve deductions faster for any business
Read NowUnderstand the 3-tier Framework collection to assess Credit Risk across your customer portfolio and Explore 4 A/R Collection Best Practices for Mid-sized Business
Read NowRead this blog to understand how implementing automation in collections and deductions management could help your company reduce DSO and improve cash flow.
Read NowWhile shared service centers have traditionally been focused on cost reduction, order-to-cash GPOs have been looking out for ways in which they could transform their…
Read NowWith persisting concerns around working capital and cash flow management in the recovering economy, getting paid remains a key priority. The availability of payment options…
Read NowAs the business landscape changes rapidly, the CFOs of today have the opportunity to create a whole new and improved structure by leading the organization…
Read NowLearn how combining technologies like RPA & AI in the right ratio can help GBS leaders digitally transform their order to cash function.
Read Now5 b2b payment trends for most mid-sized businesses in the current climate is to prioritize cash flow management and strategize on the cost-cutting front.
Read NowBackground Whirlpool is one of the world’s leading home appliances companies focused on innovation and winning the digital consumer journey. They decided to consolidate the…
Read NowCan A/R leaders manage to provide exceptional customer experience while making improvements in cash flow?
Read NowThe right choice depends on your vision and costs. GBS offers a tailored solution based on client needs. Shared services are tied to a specific…
Read NowThe only way for A/R Analysts to stay relevant in an increasingly automated world is to learn these 5 major skills and create value while…
Read NowAn in-depth look at how digital payments & gateways growing trends can help Real-Time Payments grow rapidly.
Read NowCustomer experience is a rather underinvested area in the finance function. Though executives have steadily started realizing its significance and are emphasizing the teams to…
Read NowNot seeing the results you need during your collections calls? Check out our 3-step walkthrough on the do's and don'ts when speaking to global customers.
Read NowUnderstand the importance of digital transformation. 5 steps to guide your O2C digital transformation process.
Read NowLearn how Order-to-Cash teams can help safeguard the financial health of businesses by driving better working capital and improved cash flow.
Read NowThe importance of an AI-powered digital assistant in a finance function and how it can enable teams to create a significant cash flow impact.
Read NowLearn how to reduce DSO effectively and improve your company's cash flow to have a positive impact on the bottom-line business processes.
Read NowDay Sales Outstanding or DSO refers to the average number of days a business takes to collect its receivables after a sale.
Read NowBeing in the midst of a technological revolution where technology gets updated at a moment’s notice, the A/R departments could either have an adverse reactive…
Read NowGain insights into detecting, and mitigating payment frauds in the A/R space in these notoriously difficult times
Read NowDeductions management in AR is the process which deduction teams follow to resolve deductions. Read the manual & automated ways to handle deductions management.
Read NowCollections Strategies during COVID need to be radically different because the change is unprecedented. Companies like Ferrero have already implemented AI and RPA in their…
Read NowWhat is Six Sigma Design? Six Sigma design is a business process management methodology that helps analyze processes and provides proper visibility of the bottlenecks…
Read NowGain insights into identifying, and mitigating payment frauds in the A/R space in these notoriously difficult times
Read NowDispute management is the process of resolving issues related to accounts receivable between a business and its customers.
Read NowLearn how Dashboards can be properly implemented with the right set of metrics to deliver the best insights for your A/R environment
Read NowDue to manual and non-streamlined Finance processes, collectors often spend too much time looking for customer information in databases, updating spreadsheets, correcting data errors and…
Read NowIn today’s fast-paced world, as companies undergo business expansion, it becomes necessary for them to expand their process scope, consolidate their business functions, and bring…
Read NowLearn about the key strategies to safeguard business and how accounts receivables automation can help in the healthcare industry with the rapidly changing economy
Read NowAn insight into the eventful development of AI characterized by its application in today's market between fact and fiction
Read NowLearn what industry leaders have to say about their experiences with ‘real’ transformation “If anybody tries to sell you Digital Transformation, run! Because Digital Transformation…
Read NowFinance and A/R learnings on the role of technology on business health through a crisis COVID +3 and ‘normal’ isn’t happening anytime soon. A survey…
Read NowMost humans crave the zeroes when it comes to figures and calories. Wouldn’t it be amazing if somehow you could achieve zero bad debts as…
Read NowIn B2B, Order to Cash is a complex process that involves multiple departments and disparate systems. The Order to Cash management workflow has a significant…
Read NowLearn how the bank plays a key role in safeguarding your payments from cybercriminals and skimmers to protect your company from A/R payment fraud.
Read NowExplore the benefits of adopting a customer-centric transformation and Learn 3 attributes critical to help build a customer-centric culture.
Read NowIn a world full of various e-payment methods, B2B companies still have to deal with a large number of check payments. Paper checks tend to…
Read NowDoes your company experience difficulty in maintaining consistency across the board when collaborating with multiple BUs? While looking into roadblocks affecting better process visibility, Danone…
Read NowAn insight on eventful Mergers & Acquisitions (M&A) all around the world and how any company can mediate complexities and leverage the most out of…
Read NowUnlock the collaborative power of your organization's Tech and Finance teams by gaining 6 insights in times of digital transformation
Read NowFour-fold approach to eliminate siloed process across Order to Cash functions to harmonize global business operations.
Read Now“The leap in digital payments in just three years is truly significant” Says Rob Unger, Senior Director Strategic Initiatives & Product Management, NACHA, when talking…
Read NowUnderstand the process and parameters of a customer collaboration maturity model and why self-service portals are becoming popular among customers
Read NowIn today’s fast-moving world, with an increase in global competition, businesses need to embrace change. Over the years, change has become an important part of…
Read NowIn today’s digital world, striving for the “perfect invoice” could lead a company towards success. Just as the digital economy continues to grow globally, many…
Read NowRFP is essential in enhancing Order to Cash management for top tier businesses. Explore how companies can leverage most out of a well built RFP
Read NowCash is King and organizations need it to boost their working capital and ensure smooth operations. It is this very reason that most businesses put…
Read NowGain insights to become an industry-leading credit and collections analyst in times of disruption to enable your organization to emerge stronger
Read NowWe live in a customer-driven on-demand culture, we’ve gotten used to getting things done on demand. Packages get delivered to us in less than 12…
Read NowFrom the past few years, we have seen the emergence of a new business strategy in global companies and organizations, which is appointing a single-point…
Read NowLearn how Ebsco leveraged AI and automation to improve their company’s Customer Experience in A/R The fate of a company is largely dependent on customer…
Read NowBalancing the scales: Compliance & Strategic leadership In any organization, CFOs are the megastar as they deal with financial decisions that impact the company. But…
Read NowToday, the A/R professionals not only have to deal with multiple payment methods, but they also have to sort through remittance advice that comes separately.…
Read NowExplore vital steps and mannerisms that managers and leaders across the globe implement to resolve and tackle crisis to ensure business continuity and prosperity.
Read NowLearn best practices to not only deal with Post Audit Deductions but also prevent them from occurring.
Read NowLearn how recent technologies benefit A/R in the deductions process In the B2B world, the fact that businesses lose a huge sum of money in…
Read NowAutomated cash application gives a better customer experience with minimal manual work.Learn the four key strategies for remittance capture and data aggregation.
Read NowAI Is Here To Help In Every Cash Application Scenario With the rising needs and challenges, it is important to move towards digitization and understand…
Read NowIntroduction It’s no secret that this industry is very male-dominated. Women have a hard time breaking in because there have never been that many, to…
Read NowLearn how the Collection processes are transitioning across various industries all around the world with the help of automated solutions.
Read NowIntroduction In the B2B world, businesses lose a lot of money in the form of deductions. When clients don’t pay on time or make short…
Read NowDiscover the need for E-Invoice adoption & the Three Pronged Approach for its adoption. Make invoice presentment and payment more electronic and less hectic.
Read NowLearn how digitization and electronic forms of payment have revolutionised the B2B payments industry.
Read NowLearn more about the Collections landscape and new innovations in the field of collections. Get to know the varied skills required for aspiring collectors.
Read NowLearn how to roll-out the adoption process for electronic invoicing and billing to save time, reduce costs, and drive customer satisfaction.
Read NowLearn 6 best strategies for effective credit insurance and how it leveraged Mosaic.
Read NowTop secrets @ American Greetings American Greetings is a creator and manufacturer of innovative social expression products such as paper cards and digital greetings. Companies…
Read NowWhat to think and what not to Boleto. Heard of the term? Maybe. But you might be wondering why this blog starts with a word.…
Read NowLearn how credit management techniques have changed over the years and the factors to keep in mind while designing an effective credit management strategy for…
Read NowLearn how the Sales and Credit team play a necessary role to maintain an efficient partnership using automation.
Read NowLeaders aren’t born, they’re made, this is the basis of the modern leadership movement. The art of leadership, like all cultivated skills, is learned and…
Read NowCollections in the B2B Industry The Collections management software is a function of Accounts Receivable. It is the recovery of cash from a business or…
Read NowLearn about 7 best collections practices to ensure faster collections that work across industries to maintain an efficient and coherent collections system.
Read NowThis infographic will help you understand the challenges faced by Blackhawk due to complex cash application scenarios and how it was handled using automation.
Read NowThis infographic helps you understand the way EBSCO handled their customers and adapted technology by incorporating best practices using artificial intelligence.
Read NowTHERE ARE GOOD OMENS, THERE ARE BAD OMENS, AND THEN THERE ARE POST-AUDIT CLAIMS Post-audit deductions have always been a hot topic and among the…
Read NowThere is this one truth about B2B businesses, it largely depends on TRADE CREDIT. So, what exactly is Trade Credit? In B2B, it is something…
Read NowLearn how to have a healthy Cash Application Process in Latin America through Syngenta's example and how automation bridges the gap between buyers and suppliers.
Read NowDeductions- A Dilemma To Manage THERE IS STRESS MANAGEMENT AND THEN, THERE IS DEDUCTIONS MANAGEMENT Imagine if there could be something heavier than tension? Well,…
Read NowLearn what ineffective deduction management does to your business and how 6 simple deductions best practices could help you scale through the challenges.
Read NowThis infographic will help you learn the deduction trends at BlackHawk Networks and how things were changed once Automation came into the picture.
Read NowLearn how Blackhawk gifted themselves the power of automation, and how this helped them scale up their deduction management process.
Read NowThe credit and sales team of a company can frequently end up working in isolation with one another. On one side the sales team is…
Read NowEvolution of Credit Management Credit management has undergone a significant transformation in recent years as a result of changing economies and traditional business practices. Initially,…
Read NowThe whole Order-to-Cash process is critical for businesses. Centralizing O2C processes would overcome issues in data & collections management & boost efficiency by getting organizations'…
Read NowThe Need For Credit Insurance In today’s business landscape, credit insurance helps to protect your business against the unexpected commercial and political risks that exist…
Read NowDiscover the benefits of customer profiling and how Mercury Marine used it to improve their collections process with the help of artificial intelligence.
Read NowAbout Zurich Zurich Insurance Group Ltd. is a Swiss insurance company, commonly known as Zurich, headquartered in Zürich, Switzerland. The company is Switzerland’s largest insurer.…
Read NowWith a shared service model, Danone faced many issues in processing receivables. The challenge was redundancies and ensuring accurate data across the business units.
Read NowIntroduction Anyone aware of the order-to-cash cycle understands the hassle involved during the collections process, especially while dealing with correspondences. Nowadays customers prefer self-servicing portals…
Read NowCenturies ago there existed a warrior- Hercules. And today, in the epoch of modern-day there still exists a warrior- The Collector. Let’s walk through the…
Read NowUnderstanding automation and how it can bring about a radical transformation in your Cash Application and act as a catalyst to achieving higher hit rates.
Read NowLearn how DB Schenkar shifted from manual cash posting method to automated Cash Application Process which enabled it to expand much more flexibly.
Read NowLearn how Bayer handled outsourcing and achieved its goals for global expansion. This blog throws light on the problems you face in your Cash Application…
Read NowDays Deductions Outstanding or Deductions Days Outstanding is a popular metric which is used to analyse how efficiently an organisation is resolving its Deductions.
Read NowBad Debt to Sales indicates the percentage of receivables which cannot be recovered from the customers, and have to be written off at last. It…
Read NowLearn about the features of self-serving e-invoicing and payment portals that will automate the entire billing and payments process across your business.
Read NowLearn how Collection Effectiveness Index(CEI) gives Order to Cash Leaders a better understanding of their A/R team’s performance.
Read Now2019 could be the year of transformation in the finance space. With more and more companies becoming a part of the digital revolution in the…
Read Nowwhat is trade tariff and how credit teams have multiple ways of dealing with import duties and trade tariffs.
Read NowAre you aware of how Artificial Intelligence is allowing Order To Cash Professionals to stay on top of their work from the comfort of their…
Read NowEven though the popular perception is that artificial intelligence (AI) is only going to be a job killer, reports say that 2020 onwards, AI will…
Read NowIf tomorrow's recession suddenly strikes the market, is your credit team ready to fight it back? If not, learn why it should, and how you…
Read NowExcel Spreadsheets have been in place for a very long time when it comes to credit management but are they really the most efficient tools…
Read NowDomino's layer of customer satisfaction is unbeatable. Why not include the same customer satisfaction, visibility in your credit management? Learn how to do it with…
Read NowCredit analysts are forced to focus on clerical tasks which could instead be performed by automation and artificial intelligence, reducing DSO and increasing profits.
Read NowThe CFO is focused on protecting the bottom-line. Is your A/R team proactively plugging holes in the bucket? These 5 costs-areas could be pulling you…
Read NowIn this interview, Rob Unger shares the definitive take on RPA, AI and the real deal (sans all the buzz) about how they could impact…
Read NowTim Walker from Brightstar explains how technology and A/R best-practices improve customer experience, fast-track A/R and lower costs.
Read NowLast year, a rather hilarious (/creepy) story about Facebook went viral across the Internet. The rumor was that company data scientists had frantically shut.
Read NowIn my last dispatch, we touched on the parallels between how the Music industry and Financial Services industries responded to their respective run-ins with
Read NowMade in America In his autobiography, Sam Walton: Made in America, Walmart's fabled founder writes: There is only one boss. The customer. And he can…
Read NowIntroduction In Greek mythology, Titanomachy – otherwise known as the Battle of the Titans – was a series of wars waged between the Titans and the Olympians…
Read NowEnable customer engagement and support tools to enable self-service for customers
Read NowWith research on more than 500 AR projects, The Collections Operations Maturity Model has been devised to help finance decision-makers perform an in-depth
Read NowLet’s look at what’s next in the AR world, Integrated Receivables – smart suite of receivable automation tools
Read NowStill grilling your collectors for better results? Here are 4 tested and proven tactics to improve your collectors' productivity.
Read NowGuide to Trade credit management and how you can make it efficient by overcoming the challenges involved in trade credit assessment.
Read NowHow to automate your cash application? What could be the possible limitations of your automation? How to measure if automating your cash application is actually…
Read NowOne size does not fit all: Even though Deductions can be messy to organize, HighRadius Deduction Cloud provides a completely automated solution for Deductions.
Read NowHave you ever given a thought to how an automated credit management system can increase productivity and efficiency of your company as a whole? A…
Read NowLearn why going paperless in your order to cash processes will not only reduce expenses but also serve as a strong foundation to further automate…
Read NowBust these 7 cash application myths to ensure better performance at each quarter end and reconcile payments faster
Read NowLearn how to optimize the Manual A/R reporting cycle with the right technology and out-of-box Reporting Dashboard.
Read NowRDC 2.0, next-generation Remote Deposit Capture technology, cuts the expenses of bank lockbox fees and processing while achieving end-to-end deposit and reconciliation for check payments.
Read NowThe A/R Rubik's Cube - Solve it with Integrated Receivables.
Read NowDiscover 7 hidden wastes in your accounts receivable processes which prevent you from optimizing your order-to-cash cycle (OTC) and how to get rid of them,…
Read NowImagine getting all the remittance information ready in hand as soon as the payment arrives without having to go through the pain of remittance aggregation…
Read NowLearn how to link email remittances to its payments and extract remittance information from the cash application analysts to apply cash quickly and accurately.
Read Nowlearn the Steps for measuring the Effectiveness of OCR and Cash Application Automation. OCR Measurement increases the overall efficiency of the team. know more
Read NowFinding the right balance between emailing and calling to get the most optimum results for your collections management.
Read NowFind out how accurately the system applies invoices or payments that are never touched by your team.
Read NowMuch like the technology deployment follows a project plan, the associated change management efforts must also follow a similar approach. Here are the key components…
Read NowIn order to achieve optimum performance against the growing challenges and payment methods of Accounts Payable, here are 4 things Credit and Accounts Receivable leader…
Read NowTransforming your collections management by automation. Here are the key goals you need to plan ahead for best results.
Read NowLearn more about the five common bottlenecks that provide relatively small returns for the amount of time consumed and how to address them
Read NowHow much more effective could the change and your company be if all the unique flavors of your stakeholders were combined into an awesome solution…
Read NowLearn about the tasks involved in remittance processing, as well as the difficulties and solutions.
Read NowDo you believe paperless deductions to be the ultimate solution? It is NOT! Analyze the typical challenges and how to overcome them.
Read NowHere is quick guide to leverage your credit solution to drive maximum automated decisions
Read NowToo many forms of payment (check, ACH, wire transfer) across multiple lockboxes or banks coupled with inconsistent remittance details in different formats (paper, EDI, email…
Read NowHave you struggled with automating your collection processes? Avoid these 4 typical pitfalls to collect faster
Read NowOrganizations rarely have an extensive level of change management expertise internally to design elaborate programs for execution. Here is a simple formula to get you…
Read NowWhile you might accept that facing problems in collections management is an everyday affair and you need to just deal with it, what if you…
Read NowUnderstand Outsourcing/offshoring in modern OTC scenarios and Examine the stages involved in an efficient OTC process. Learn more here!
Read NowSAP implementations are more complex than they seem to be. Join Sam as he shares his first experience of SAP implementation and how they are…
Read NowWhich approach do you prefer when it comes to your credit and collection activities- Qualitative or Quantitative? Without the proper tools to manage a whole…
Read NowIdentify the major challenges faced in the manual Order to Cash process and know how the use of automation can improve process efficiency.
Read NowThe best way to improve productivity and reduce costs is by establishing an environment of continuous improvement within your organization. It also helps facilitate initiatives…
Read NowCollection Cloud efficiency is facilitated by the integration of tickler file and computerized notepad with the A/R database.
Read NowShortening your collection cycles is a bit of a misnomer. What you really want to do is to keep customers from becoming very past due…
Read NowRemember the book 'Who Moved My Cheese' written by Spencer Johnson, M.D. that was wildly popular in the late 1990s and early 2000s. Maybe the…
Read NowTracking Trade Promotion deduction for Consumer Products Industry is simplified by HighRadius Deduction Cloud
Read NowThe first step for A/R transformation: Find what you need based on detailed analysis of your existing process and where you stand against your competitors
Read NowArmed with better visibility, final control on decision-making and huge costs savings initially lost on manual work, find how you can win the argument against…
Read NowFollow these 8 steps to shorten your order-to-delivery cycle, increase cost-efficiency of the process and customer satisfaction without increasing any risk involved.
Read NowIn IT space, adding functionality to the solution equals hours of time lost in coding. But, not with SAP here are the top 5 things…
Read NowA few weeks have passed since the New Year began and most individuals' New Year's resolutions have long since been broken.
Read NowClearing the air around Agile Methodologies and Enterprise Architecture. Also find out if they really co-exist.
Read NowStill struggling with credit risk management? Leverage this checklist to enhance your portfolio management.
Read NowExperience change management with Tammie Calys, President at Transformation Management Consulting, LLC
Read NowIntegrate these employee engagement strategies to enhance change management efforts and ensure that employees are truly producing results
Read NowUnderstand 'analysis paralysis' in change management, the three stages involved and how to get rid of it to handle changes effectively
Read NowFollow these quick steps to make change management easy to adapt and a delightful experience
Read Now70% of all company change initiatives fail due to the sole focus on the technical solutions while disregarding the importance of the people side of…
Read NowDe-clutter the jargons associated with cloud computing. Understand the key benefits such as total cost, deployment time and security
Read Now Elevate your process
to the next level
with Automation