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Autonomous Accounting is a new-gen record-to-report solution, powered by AI. We compare it against traditional accounting software in this article.

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Financial close solutions enable organizations to automate their financial close process by using AI and reduce close times drastically.

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Bottlenecks 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.

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Customer success stories are building blocks of a business. Read what clients have to say about HighRadius’ accounts receivable automation solutions.

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An invoice sent to the client for which the due date has not passed, and the payment is pending is an outstanding invoice.

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Financial reporting frameworks offer rules for creating financial reports which can be used by analysts to analyze the financial transactions.

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Accounts receivable (AR) is the amount of money that a company is supposed to receive from its customers in lieu of goods/services sold.

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While the metaverse is some years from maturing, finance teams should remain proactive about technologies around it & identify new revenue streams.

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Automation in finance need not always be expensive or take long implementation timelines. Check out some easy to automate finance functions here.

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Intercompany accounting is the process of recording financial transactions between two separate legal entities within the same parent company.

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Bulid an autonomous finance engine and effectively simplify the ways of working & modernize the finance function. Read the blog!

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Focus in detail on the steps businesses should take to build an autonomous finance engine. Learn to normalize and unify disparate data. Click here!

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This blog is a three-part series that focuses in detail on the steps businesses should take to build an autonomous finance engine.

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Prepaid expenses are current assets that are paid in advance by a business in exchange for goods/services that will be provided in the future.

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The best way for the accounts payable teams to stop paying fake bills is to match the invoice to the purchase order and order receipt.

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Collecting accounts receivables is crucial for steady cash flows and strong customer relationships. Use AR software to collect payments faster.

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An AR aging report is a record that shows the due amount of all your customers from the day the invoice was issued.

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The account reconciliation process ensures that the balances are aligned between the company’s account and the customer’s account

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Operational CFOs know the business inside-out and help drive cost optimization, tech improvements, data-driven decision making, and quick ROI.

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How having streamlined data aggregation for credit reviews, frequent credit checks and blocked order resolution helps boost credit health in mid-sized businesses

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The 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…

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This 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…

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Innovation in the world of finance helps employees to close their books faster and deliver more accurate information when it comes to forecasting.

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Accounts receivable department within an organization is tasked with ensuring that all payments due to the business are received on time and processed promptly.

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Discover how investing in finance automation will keep your business competitive and enhance your digital arsenal to accelerate revenue growth

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Learn when to leverage automation and AI to upend your finance operations and reinforce cash stability, even in a challenging economy.

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Explore how a modern CFO brings data-driven financial strategies to tackle an unforgiving economy and shape a revenue-scaling business.

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This blog focuses on how you can overcome the challenges faced by a lean team by transforming your finance landscape using technological solutions.

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ERP automation refers to the increased features and functions of the ERP software involving integrating new technologies such as artificial intelligence (AI) and other smart…

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HighRadius 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…

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Past due invoice is created when each invoice has a credit period that specifies the credit terms and how long the buyer has to repay…

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eBilling is a solution for issuing bills and collecting payments online. This guide will help you to learn all about eBilling and how it works.

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Learn how autonomous finance is empowering CFOs to adopt a technology-driven finance solution in 2023

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G2.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.

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Read the blog and discover what Lawrence Chester has to say about the ERP + Intelligent automation ecosystem and how it aids the improvement process

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This blog provides insights for finance leaders to manage their teams effectively by redesigning the workforce with automation tools.

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This blog focuses on how you can overcome the challenges faced by a lean team by transforming your finance landscape using technological solutions.

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This blog explores how finance leaders can transform their teams into a future-ready augmented workforce to support growing business needs.

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This 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…

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The accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.

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Automated bookkeeping is the process of keeping track of financial transactions with the help of computerized accounting systems that use ML or AI.

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Businesses surrender or pledge their receivables in return for financing options such as loans to gain capital needs

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Reconcile means to make consistent with another. So, reconciling your bank statements means ensuring that your balance sheet matches the transactions made in the bank

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Trade reference is a detailed business report of transactions between a customer and seller containing the payment history of a customer.

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A CFO checklist helps new and emerging finance leaders identify priority action items to transform their function and position as a strategic player.

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The cash conversion cycle (CCC) is a metric that measures the time it takes for a company to convert its inventory to cash.

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The 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.

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Credit card processing fee is calculated after finding the effective rate, which is the total amount your credit card company charges you.

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Cash posting is the process of transferring the transaction details recorded in the different subledgers or journals to the company's general ledger.

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Traditional accounts receivables process are difficult to manage. With automation advancements, businesses are now optimizing their AR collections process.

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ERP integration connects the ERP software with other applications and systems used at your organization. Learn more about it here.

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The recent trends in financial reporting indicate a higher focus on sustainability reporting and the use of automation to power on-demand reporting.

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The month-end close process includes reviewing the company’s balance sheet, intercompany trades, journal entries, and other documents and reconciling them.

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eChecks are a form of digital payment wherein an individual initiates a transaction from one account to another whereas ACH allows transactions via the ACH…

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Businesses today are finding automated alternatives to their traditional order to cash process. With digital transformation companies are optimizing their O2C process.

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An allowance for doubtful accounts or (bad debt) is a prediction made by a company on the percentage of accounts receivable they foresee to be…

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Strong operating cash flow KPIs indicate that your business is financially healthy and has the money to run its day-to-day activities & repay lenders.

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ACH stands for “Automated Clearing House.” It is an electronic payment medium used in the United States and some selected regions for sending money between…

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Accounts receivable factoring is a form of trade receivable financing that gives your business the required cash after selling your receivables to a ‘factor.’

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A wire transfer is an electronic method of transferring money from one bank account to another, whereas a direct deposit uses the ACH network to…

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Learn how collections liquidity impacts your cash flow, its best practices, and how optimizing it can help improve cash flow.

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The key difference between the general ledger and subledger is that the general ledger is a set of master accounts whereas subledger is a subset…

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The CIO-CFO relationship is paramount to business success. A strong relationship supports modernization, growth, higher ROIs, and sustainability

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Trade credit is the short-term credit a seller extends to the buyer for business purposes. It is a critical aspect of every B2B business.

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Trends from SSON’s Q1 report as they investigate the shift from traditional outsourcing of Shared Service functions to captive centers.

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Trends from SSONs Q1 report, as they investigate the pitfalls of traditional outsourcing and embrace an Integrated O2C future for Global Business Services.

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Based on SSON’s Report on O2C for Shared Services 2022, learn how the Integrated O2C process is transforming the GBS function.

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A business credit score represents the creditworthiness of a company. It plays a crucial role in securing loans, insurance, and high credit limit approvals.

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See how technology can boost customer satisfaction across credit and collections. Provide good service and customers are more likely to pay on time.

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This blog enlists four AI-powered accounts receivable use cases prescribed by Gartner to streamline Order to Cash.

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Based on insights from Gartner Magic Quadrant Report 2022, learn how to choose the right vendor for your Invoice to Cash digital transformation.

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Most B2B businesses offer goods and services to customers on credit. Trade receivables is the amount that customers owe to a business when buying a…

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In this blog, we’ll look at the future of credit risk management in accounts receivables (AR) and understand how to manage credit risk efficiently.

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P2P 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!

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You need robust credit risk management best practices to avoid bad debts and improve cash flow. Learn more about these practices and how to utilize…

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This blog enlists five technologies prescribed by Gartner to streamline GBS digital transformation journeys.

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The Accounts Receivable function involves many processes and tasks that need meticulous attention. RPA tools can help automate such AR functions. Learn More!

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In this blog, we will explore the ideal replacement for spreadsheets which can provide real time access of data

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Learn how automation holds the key to employee satisfaction. This blog provides 3 quick wins that can help you retain your credit collection team.

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HighRadius 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…

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When you hear the word debt, your mind automatically goes to banks and other financial institutions whose business is around lending and collections. However, most…

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A 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.

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Finance managers use various types of accounts receivable reports to track cash position and operational efficiency. Learn more about the AR reports in this blog.

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Enterprise resource planning has become an inevitable part of businesses today. Learn about how AR system functions within ERPs have evolved over time.

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Accounts reconciliation is the process by which a business checks the accuracy of the various accounting entries. It is crucial to manage cash flow better.

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An invoice or bill is a document that details the sale of goods or services and is effective in the collection of past dues, tax…

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Understand the difference between payment processors and payment gateways and learn how they work in tandem to complete online payment transactions.

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Discover how to avoid common mistakes and achieve efficient AR management by improving customer relations, cash flow, payment options, and more!

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The process of sending invoices to customers prior to performing the service or job is known as advance billing. Learn more about advance billing &…

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A collection dispute letter demands the collection agency to show that you owe a certain amount of money against proof of documents.

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In this blog, we will explore the deficiencies in spreadsheets that create obstacles in Finance's digital transformation.

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Point of sale is the place where your customers pay for items or services at your shop. This guide will help you to learn about…

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In 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…

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Learn what is ACH credit, how do they work, and how they differ from other types of payments, including ACH debits

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If a company disagrees with any information present in their credit report, they can write a credit dispute letter to the credit agencies.

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Is your financial reporting up to par? This article discusses the reporting challenges faced by CFOs and the right strategy to overcome them.

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Learn the benefits of an integrated platform and how it drives positive change within O2C. Find out how Credit risk prediction affects working capital management.

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Collecting accounts receivables well is crucial for steady cash flows and strong customer relationships. Use AR software to collect payments faster.

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Learn a simple strategy for improving your collector productivity by up to 75% in Sage Intacct

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In this Blog, Learn about the common invoicing and payment reconciliation scenarios in Microsoft Business Central 365 and how to tackle them.

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Here are 3 top reasons why you might be falling short when relying solely on your ERP to manage the Order-to-Cash process.

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B2B buyers must recognize and choose value over price while procuring an AR automation solution to yield better profits and to scale their business.

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CFOs today focus on many areas, not limited to finance. The changing role of the CFOs require them to don multiple hats and juggle different…

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An ACH debit transaction pulls money from one account and moves it to another. Learn more about how it works and its type.

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Accounts Receivable Days (AR days) is the average time a customer takes to pay back a business for products or services purchased.

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Businesses are scaling for growth and finance leaders play a crucial role in supporting it via accounts receivable automation and other tools.

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The Average Payment Period is the average time period taken by a company to pay off their dues against the purchases made on a credit…

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Receivables are unpaid customer debt for products or services delivered. It is a current asset that affects a business’s liquidity and working capital management.

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In this guide get to know what is Creditworthiness and the exact steps you need to determine customer creditworthiness accurately.

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This 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.

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Bad debt is an irrecoverable sum of money written off as a loss and covered under expenses. It occurs when a client cannot payback for…

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Learn what is credit risk analysis in accounts receivable, how to perform it and its best practices.

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Learn to write an invoice email for your invoices that is straightforward and easy to understand, making it easier for you to get paid on…

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Average 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.…

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Accounts 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…

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Here's all you need to know about automated accounting. It covers everything from what accounting automation is and how to adapt it.

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Excel is an integral part of Finance’s core processes however dependency on excel is depleting ROI from Finance’s Digital Transformation journey. Learn more.

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It’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…

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Short pays cannot be eliminated, but this blog covers a few best practices that you can follow for a smooth and hassle-free deduction process.

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The many use cases of Internet of Things (IoT) in finance such as for payments and fraud detection help streamline operations and improve efficiency.

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This 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.

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A/R leaders need to shift from a monolithic ERP platform towards an environment that combines existing ERP investments with advanced technologies.

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Important tips for credit teams to improve working capital and enable digital transformation to streamline the Order to Cash processes

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Read this blog to understand how financial close software can simplify the month end close process by avoiding various financial close bottlenecks.

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The Perfect A/R Executive Dashboard that enables Leaders drive significant working capital impact.

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PCI DSS compliance is the guidelines set up by council PCI SSC. It helps prevent payment card fraud and ensures that consumers’ personal information remains…

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Expert insights from HighRadius, EY, and Atradius underline the impact of CFO's data-driven insights on accounts receivables and across the organization.

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Inefficient deductions management process can impact customer satisfaction. Identification & resolution of valid deduction should be attended to at the earliest.

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An infographic highlighting steps for CFOs office to ensure accounts receivable success using automation.

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Here’s what mid-market CFOs can do to ensure an unbiased Accounts receivable collections process through automation-led customer segmentation.

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Analysis of the causes of great resignation, and why should mid-market CFOs take notice of this sudden employee exodus and steps to solve it.

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Digital payment transformation is crucial for CFOs to enhance process efficiency, improve cash flow and deliver a friction-free customer experience.

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A doubtful account is an account that owes you payment, but you are not sure your business is going to get paid. Learn more about…

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Learn how your business can leverage six payment formats to accelerate cash flow as a new digital payment landscape dawns.

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Hear from BT on their six important tips in order-to-cash including addressing disjointed processes within shared services

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Migrate your business from Microsoft Dynamics GP to the cloud with Business Central and look out for the amazing benefits it has to offer.

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Step 1 for forecasting AR using DSO is to perform sales forecast, step 2 is calculating days sales outstanding, & the last step is forecasting…

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DSO and AR turnover ratios are effective on their own, but analyzing them together provides a more comprehensive view of your financial inflows. Learn more…

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Pre-dunning is the process of sending proactive reminders to customers before the due date. Learn why it is beneficial for your collection process.

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Discover what GDPR means for customers and how accounting software handles data under GDPR.

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Dunning emails are transactional emails sent to the customers to remind them about their due payments. Learn how to write it effectively.

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Learn the essential steps that will guide you to create an effective credit policy that works for your business.

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Here’s how automating credit risk management can improve efficiency and decision-making for the office of the CFO.

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Find out which Accounts Receivable Solution works best for you, best-of-breed or an integrated solution? Learn from our experts, case studies, and research.

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Learn how the constraints of RPA affect the mid-sized businesses and how RadiusOne is solving them with AI and ML capabilities.

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Discover the changing role of the Credit Risk function and the importance of striking the right balance between AI technology and human interaction

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Here’re five AR best practices that help finance executives save time and improve collections using NetSuite ERP and AR automation solutions.

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Autonomous 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.

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Amid an economic downturn, recession fears, and inflation, can AI adoption safeguard the CFOs office from its such uncertainties?

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Learn how to solve real-life problems of bank reconciliations and challenges faced with practical examples.

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The goals for the finance team for long-term growth include embracing tech, supporting innovation, and team restructuring.

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Learn how Debt Collection Software Helps to Reduce Operating Costs and the benefits of using it.

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Innovate to Achieve Shared Service Success – Executive Roundtable Brought to you by SSON and HighRadius COVID-19 has presented organizations with unprecedented challenges. Today, as…

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A remittance advice accompanies a payment and provides information on why the payment was made to the supplier. Explore its types and examples in this…

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This blog walks you through the evolution of accounts receivable reporting and how advanced analytics evolved in order to cash.

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This blog highlights the credit risk mitigation strategies used by five leading credit groups to stay abreast of changing risk classes.

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To 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…

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Customer payment portals help to fast-track receivables collection. Learn about the factors to keep in mind when choosing a customer payment portal

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Automated reporting in receivables and AR analytics is imperative for finance leaders. Explore ways of optimizing AR to boost cash flow.

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Bank Reconciliation is the process of matching entries on the company's cash books with the corresponding data on its bank statements.

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Learn accounts receivable vs accounts payable and maintain a balance between AR and AP for healthy cash flow.

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Understand the core elements of credit risk management and the effective measures to combat the risks posed by the traditional methods

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ESG stands for Environmental, Social, and Governance. These three factors are used to evaluate the sustainability and ethical impact of a company's operations.

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5 steps to plan an effective 2023 digital transformation strategy for CFO office with examples from accounts receivable automation.

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Accounts receivable (AR) is the basis for ensuring healthy cash flow and a good customer experience. But manual AR takes up a lot of resources.…

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Accounts receivable automation software offers many benefits. Learn how to choose the right AR automation software for your business.

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Accounts receivable (AR) automation helps process payments faster & improve team efficiency. Learn the benefits of accounts receivable automation!

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Inaccurate data is one of the most important reasons many mid-market businesses face turmoil; learn how it can be improved.

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Are organisations achieving business value through RPA and AI? See how to tackle manual processes across cash, credit, collections and disputes.

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Eliminating paper checks not only speeds up the payment processing time but also reduces the cost of processing. Learn how.

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This blog walks you through the importance of accounts receivable management and the best practices to adopt to ensure faster conversion and bad debt.

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What are the benefits of automating your AR? Should you automate? How to get started with AR automation? Here is the blog answering all your…

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Traditional invoicing comes with several drawbacks. Learn how e-invoicing helps overcome the drawbacks of traditional invoicing processes.

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PYMNTS research shows that companies that automate their AR processes are able to adapt to market fluctuations. SMBs are more likely to face constant hardships…

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Uncover and follow healthy practices while shifting to Dynamics 365 BC from Microsoft GP.

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The reading list consists of the best corporate finance books recommended by CFOs to the future finance leaders.

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Introduction Today, the CFO and his team are continuously trying to optimize their AR collection processes to accelerate payments and solidify cash flow. They are…

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Read the top 5 accounting trends and learn how technological advancements offer opportunities for accounting professionals to improve processes.

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It is crucial to keep up with the current business landscape to get the best out of the times. Migrating to the cloud is one…

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What is RPA and how does it help the finance function? Robotic process automation (RPA) is a software technology that uses software robots to mimic…

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We, at HighRadius, spoke with financial experts in the mid-market segment to compile some key AR metrics for CFO that impact the bottom line.

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Outdated ERP systems pose a number of problems including diminished efficiency, challenges with integrations, and increased security threats.

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Data is abundant in this digital world. Then, why are companies still unable to use it in the right way for strategic purposes? According to…

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The 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.…

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Cash flow is vital for a business’ survival. Cash flow mistakes such as missing overdue invoices lead to cash crunch, affecting daily operations.

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Finance 4.0 is all about using digital technologies such as, artificial intelligence (AI), internet of things (IoT), and blockchain to transform finance functions

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If 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…

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brought 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…

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Are you wondering which payment method—Wire transfer vs. ACH vs. EFT—works better when collecting B2B payments? Learn their pros and cons here.

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A modern-day Chief Financial Officer (CFO) holds a vital position in a company. Know the Dos and Don'ts for a Modern CFO.

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Finance 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…

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Optimize your finance team structure to streamline operations and improve efficiency. Know the functions and roles that make up the CFO’s office.

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Managing 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…

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Insights from the Gartner survey, conducted across 300+ CFOs, provide 5 ways CFOs can achieve digital finance in 2022.Click here!

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As businesses scale, the traditional CFOs will need to evolve into modern CFOs. These five reasons will help kickstart the transformation journey.

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AI in finance is transforming the finance industry.Discover the right use of AI for your business to get higher ROI with case study.

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Learn how to handle delinquent accounts to avoid bad debts and ensure smooth cash flow. Introduce account prioritization for better management.

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Digital transformation of the finance function for the office of CFO to streamline cash flow and exceed customer expectations

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Collecting payment receivables is a challenging job, especially when you have to deal with unresponsive or rude customers. Businesses today consider dunning as a crucial…

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Accounts receivable problems dent collection efforts and cashflow. Use HighRadius AR software to eliminate error-prone manual processes and improve efficiency.

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A billing schedule refers to billing a sale over a range of time or a contract term. Learn how to create billing schedules in NetSuite…

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Financial processes are an integral part of an organization.  They touch every aspect and generate huge amounts of data, with the potential to identify performance…

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According 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…

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“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…

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The challenges of accounts receivable in the present day Burning questions by financial analysts amid uncertainties How AR automation can help companies scale up

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2020 was an extremely difficult year for the consumer goods industry. In the early months of the pandemic, major CPG companies saw a steep rise…

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Manual O2C processes holding you back? Use AI to automate collections and disputes, achieving scalability. Discover how companies are succeeding today.

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5 AR hacks that make the life of a finance executive easier. Learn about AR best practices which include automating dunning,offering multiple payment forms &…

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Learn how to improve the collections process using automation techniques in the NetSuite collections module and RadiusOne.

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Introduction Does your organization use NetSuite ERP to manage business processes efficiently, streamline operations, and share information across functions? If yes, you might already know…

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Cash reconciliation is the business process that verifies the cash balance in a register at the close of business. Learn Cash Reconciliation in Sage Intacct.

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credit risk is the risk of loss due to a customer not paying their outstanding balance. Learn to safeguard critical customer and mitigate cash flow…

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2020 presented consumer packaged goods (CPG) companies with both incredible challenges and unforeseen fortunes. Mass disruptions in supply chains meant inventory was delayed, or in…

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This 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…

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Danone’s SSC leadership shares their insights on moving beyond cost optimization & delivering working capital impact.

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Sage Intacct recently rolled out its quarterly release. Sage Intacct has been consistent with its new release frequency, establishing them as pioneer in cloud and…

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ERP integration with customer payment portal simplifies tasks for your business and customers.Learn how it works,its benefits & challenges.

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what are the six common reasons why your creditworthiness takes a nosedive and how you can either rectify them or avoid them entirely.

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Accounts Receivable Turnover is a metric that estimates how a business can convert its credit transactions to cash. Learn more about how to calculate and…

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This infographic talks about 5 focus areas every GBS leader needs to improve in order to create a resilient and agile global processes in 2022

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The infographic highlights the latest research from Gartner and helps to understand the real costs and limitations of RPA as a transformation tool.

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Cargill’s GBS leadership shares insights on overcoming the roadblocks to improve revenue growth by ensuring visibility across global operations.

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What is considered a POS transaction? Learn more about the definition of point of sale transactions with our comprehensive guide.

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It is now certain that without digital transformation there will be no success. ERP software, which is the first step of digital transformation, is no…

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Why Is It Important to Choose the Right Credit Management System? In the US, about 97% of B2B transactions are made on credit. This is…

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Know about the different types of customer disputes that can arise and things you need to do to safeguard customer interests in your dispute management.

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What 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…

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This infographic highlights the latest research from Gartner and helps to understand the real costs and limitations of RPA as a transformation tool.

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Everyone loves a good story about entrepreneurial success. And there are stories aplenty in the SMB segment, which contributes more than half of the GDP…

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Learn how to deal with types of account receivable frauds to Prevent Revenue Leakage. Spot the warning signs of AR fraud and avoid any potential…

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The best practices for adopting e-invoicing your AR team should know about before they transition from paper to digital.

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Learn here the 4 best ways to improve accounts receivable collections & explore new ways to mitigate the collections recovery process in the right direction.

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Introduction 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…

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Leading CPG Customer Finance Director shares his best practices for A/R executives to improve the customer experience while safeguarding cash flow

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This infographic contains proven strategies that help A/R leaders to elevate themselves to more strategic roles in the CFO’s office.

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Consumer goods companies, especially those dealing in essential goods, have seen steep demand hikes and falls in recent years. During the pandemic, the panic buying…

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The 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…

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Global, 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…

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Introduction 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…

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IDC shares best practices for your accounts receivable function to deliver working capital impact.

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IDC shares the biggest highlights in the accounts receivable space that will have an impact on your working capital in 2021.

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Admitted by 200+ global A/R leaders, these are the next steps you should be taking in 2022 to improve your order-to-cash function.

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