Accounts Receivable management has changed a lot over the years. From ledger books and manual reconciliation to rules-based automation and standardized workflows, finance teams have…
Automate the cash application process with these ten tips and create the most efficient process for cash application. Click here!
An unapplied credit is a payment or credit that has been recorded in an account but has not yet been applied to a specific outstanding…
AR automation is the process of eliminating manual and repetitive efforts. See how it is beneficial for your collection process.
Learn how to handle delinquent accounts to avoid bad debts and ensure smooth cash flow. Introduce account prioritization for better management.
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…
A lockbox payment is a way of accepting checks from customers with the help of a bank's P.O. box allotted to a business.
Discover how Bank API Integration revolutionizes data exchange, enhances efficiency, and shapes the future of banking, offering real-time insights and streamlined operations.
Explore the transformative role of OCR in Order to Cash processes. Learn how OCR streamlines check processing, enhances accuracy, and accelerates cash application for healthier…
Learn how adopting modern ar practices can result in achieving a better ROI. And utilize digital transformation for better accounts receivables.
See how technology can boost customer satisfaction across credit and collections. Provide good service and customers are more likely to pay on time.
Learn how automation holds the key to employee satisfaction. This blog provides 3 quick wins that can help you retain your credit collection team.
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…
Migrate your business from Microsoft Dynamics GP to the cloud with Business Central and look out for the amazing benefits it has to offer.
Amid an economic downturn, recession fears, and inflation, can AI adoption safeguard the CFOs office from its such uncertainties?
Learn the importance of DSO, credit reviews, aging accounts & CEI to track your AR performance. Boost efficiency & growth with key accounts receivable metrics.
Danone’s SSC leadership shares their insights on moving beyond cost optimization & delivering working capital impact.
Insights from a former A/R practitioner on areas in O2C that require your immediate attention in 2022 and how automation can help.
“The leap in digital payments in just three years is truly significant” Says Rob Unger, Senior Director Strategic Initiatives & Product Management, NACHA, when talking…
Learn 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…
Automated cash application gives a better customer experience with minimal manual work.Learn the four key strategies for remittance capture and data aggregation.
Top secrets @ American Greetings American Greetings is a creator and manufacturer of innovative social expression products such as paper cards and digital greetings. Companies…
This infographic will help you understand the challenges faced by Blackhawk due to complex cash application scenarios and how it was handled using automation.
Learn 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.
About 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.…
With a shared service model, Danone faced many issues in processing receivables. The challenge was redundancies and ensuring accurate data across the business units.
Learn how Bayer handled outsourcing and achieved its goals for global expansion. This blog throws light on the problems you face in your Cash Application…
How to automate your cash application? What could be the possible limitations of your automation? How to measure if automating your cash application is actually…
Bust these 7 cash application myths to ensure better performance at each quarter end and reconcile payments faster
RDC 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.
Learn how to link email remittances to its payments and extract remittance information from the cash application analysts to apply cash quickly and accurately.
Find out how accurately the system applies invoices or payments that are never touched by your team.
Learn about the tasks involved in remittance processing, as well as the difficulties and solutions.