Tammy Lindorf, Director Shared Services, Martin Marietta
Susie West, Founder & CEO, sharedserviceslink
Elaine Nowak, Director of Product Management and Marketing, HighRadius
A large majority of finance executives are optimistic about revenue growth in 2022, compared to 2021 The role of CFO has expanded with new responsibilities…
Enterprise Resource Planning has become an inevitable part of businesses today. Learn about how AR system functions within ERPs have evolved over time.
HighRadius surveyed 150+ finance leaders in the mid-market to understand their priorities. Know about the latest trends and challenges in our research report.
Learn why order-to-cash process needs automation in ERPs. Take advantage of accounts receivable automation to maintain financial health of an organization.
Our AR solutions seamlessly integrate with and help optimize the order-to-cash process. Learn about AR challenges that companies face and how we mitigate them.
This ebook showcases the importance of having an agile digital strategy to move beyond the approach of performance maturity to best-in-class for O2C GPOs.
Built with inputs from 200+ A/R leaders across North America and Europe. Details on the five biggest trends impacting the Credit world and the perfect…
This eBook dives deep into the Collections Maturity Model for enterprise consumer goods companies. A/R leaders will understand where they are in their collections journey…
Balance credit risk within the consumer goods industry with a five-step roadmap created with lessons learned from 2020 and learn more about the value in…
Redefining Accounts Receivables with Digital Payments. This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses.
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.
Traditional accounts receivables process are difficult to manage. With automation advancements, businesses are now optimizing their AR collections process.
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…
Accounts receivable factoring is a form of trade receivable financing that gives your business the required cash after selling your receivables to a ‘factor.’
ACH (Automated Clearing House), also called “direct payments,” is a financial network for electronic payments, responsible for money transfers worldwide. The primary purpose of ACH…
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!
The Accounts Receivable function involves many processes and tasks that need meticulous attention. RPA tools can help automate such AR functions. Learn More!
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…
Enterprise Resource Planning has become an inevitable part of businesses today. Learn about how AR system functions within ERPs have evolved over time.
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…
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.
Receivables play a vital role in the growth of a business. Familiarizing yourself with types of receivables will help in better management of receivables.
Expert insights from HighRadius, EY, and Atradius underline the impact of CFO's data-driven insights on accounts receivables and across the organization.
Inefficient deductions management process can impact customer satisfaction. Identification & resolution of valid deduction should be attended to at the earliest.
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.
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.
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…
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…
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.…
Finance 4.0 is all about using digital technologies such as, artificial intelligence (AI), internet of things (IoT), and blockchain to transform finance functions
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…
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…
The key departments within the office of the CFO: Procure-to-pay,Order-to-cash,treasury, FP&A, Tax and compliance, Record-to-report.Know their roles and functions
Manual O2C processes holding you back? Use AI to automate collections and disputes, achieving scalability. Discover how companies are succeeding today.
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 &…
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.
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…
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…
Learn here the 4 best ways to improve accounts receivable collections & explore new ways to mitigate the collections recovery process in the right direction.
For Consumer Goods companies, especially those dealing in essential goods, 2020 was not the worst year. The panic buying nature of the consumers, coupled with…
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…
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…
Introduction 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…
Introduction If you are a financial analyst in the current volatile market situation, then it is likely that you are wrestling with divergent forces in…
Actionable tips to start getting paid faster from AR and AP automation expert HighRadius include simple hacks like clear contract terms, prompt invoicing, and more.
Accounts Receivables (AR) automation solutions like RadiusOne can help boost your collections outreach.Learn 5 tips to collect faster with customer segmentation
For 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,…
Introduction: Irrespective of the industry your business belongs to, be it the manufacturing or services industry, invoicing is an intrinsic part of every business. Invoice…
Historically, suppliers with $1Bn in revenue are estimated to lose almost $3Mn annually because of poor deductions management. In the post COVID economy where CFOs…
Customer experience is a rather underinvested area in the finance function. Though executives have steadily started realizing its significance and are emphasizing the teams to…
Not 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.
Use our free accounts receivable dashboard (Excel template) to track your receivables, open invoices, defaulting customers, and collector efficiencies.
88% of corporate controllers plan to implement robotic process automation (RPA). Use our assessment template to check how many AR functions you’ve automated
This Toolkit consists of 7 templates and tools required for any Accounts Receivable Manager whose main goals are to - monitor and improve operational performance…
The finance toolkit is a compilation of ready-to-use finance templates, tools, and calculators especially designed for MSBs. Download finance templates for free
This tool focuses on assessing the aging of accounts receivables and helps you automate collections with a template-based worklist prioritization. Start now
Month-End A/R Assessment Tool – Days Sales Outstanding Calculator.Download ready to Use Excel Template for Finance Leaders for monthly/annual calculation of DSO
