Accounts Receivable Knowledge Center

Webinars

How AstraZeneca standardised order-to-cash

Paul Buckham, Global Process Owner – Order to Cash, AstraZeneca
Watch Now

Achieving Long-Term Cash Excellence in 2022 With Digitally Accelerated O2C

Mark Harrison, Founder & CEO, Callisto Grand
Sam Dhingra, Director Solution Engineering, HighRadius
Watch Now

How Martin Marietta Achieved 85%+ Cash-Posting Rate By Leveraging Advanced Automation

Tammy Lindorf, Director Shared Services, Martin Marietta
Susie West, Founder & CEO, sharedserviceslink
Elaine Nowak, Director of Product Management and Marketing, HighRadius
Watch Now

eBooks

Navigating Financial Headwinds to Stormproof Your Business

Learn how collections management is the key to helping businesses survive and thrive in unpredictable economic times.
Read Now

What CFOs Taught Us in 2022

From our conversations with hundreds of CFOs, this eBook highlights the key learnings from the most enlightening conversations that stood out in 2022.
Read Now

7 Automation Technologies Revolutionizing Receivables Collections Today

Insights into the latest tech-enabled collections capabilities and their benefits
Read Now

Hyperautomation in Finance for Mid-Market Businesses

The idea of hyperautomation is to automate everything within an organization that is automatable.
Read Now

HighRadius’ Guide for Automating NetSuite’s Cash Application

Learn how to streamline cash application processes in NetSuite by leveraging intelligent automation for enhanced productivity and improved DSO
Read Now

A Comprehensive Guide to Building a Future-Ready Distributed Workforce

In this eBook, we will look at how CFOs can build a future-ready workforce to manage a large and diverse customer base.
Read Now

The Business Imperative for More Effective Accounts Receivable Software

Learn the potential impacts of digital transformation on Accounts Receivable(AR) and the modern approach toward AR operation
Read Now

Gartner Recommended – Five-Step Guide For CFOs To Achieve Digital Finance in 2022

Identify the five things finance executives must do to accelerate the digital mindset across the finance team and digitally transform the entire finance function.
Read Now

CFO Survey Results: Priorities and Action Plans 2022

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…
Read Now

The Remedy for Driving Financial Transformation in Pharmaceuticals

Dives into how AstraZeneca, Bayer, and Sanofi are solving business challenges using automation, AI, and insights to drive organisational changes.
Read Now

Evolution of Accounts Receivable into a Crucial Business Function

Accounts receivable system functions within ERPs have evolved over time. Read about the evolution of accounts receivable into a crucial business function.
Read Now

Fine Tune Cash Flow Management With Accounts Receivable Automation

This E-Book will convey why your business needs to have a steady cash flow and the challenges of cash flow management with strategies to improve.
Read Now

AR Data Analytics and Dynamic Reporting: A CFO’s Perspective

This eBook explores AR analytics and aims to deliver business-specific insights for finance leaders to get real-time visibility across AR processes.
Read Now

Standardising O2C: AstraZeneca Global Finance Services Take Charge

Pharmaceutical and biotechnology leader, AstraZeneca, provide insights on how to standardise O2C by revolutionising their digital transformation
Read Now

A CFO’s Guide to Scaling Mid-Sized Businesses with Optimized AR Stack

CFOs play a pivotal role as strategic leaders in growing businesses with the right tech stack for AR management. Learn more.
Read Now

The State of CFO’s Office – A Mid-Market Perspective 2022 Report

HighRadius surveyed 150+ finance leaders in the mid-market to understand their priorities. Know about the latest trends and challenges in our research report.
Read Now

Understanding Order-to-Cash Automation Process in ERP

Learn why order-to-cash process needs automation in ERPs. Take advantage of accounts receivable automation to maintain financial health of an organization.
Read Now

Evaluating your O2C Automation Journey: Is it time for a service?

Learn how to best measure your O2C automation performance and why businesses are accelerating their digital transformation following the pandemic.
Read Now

Beyond ERP: The Impact of Optimizing Accounts Receivable for Microsoft Dynamics

Optimize accounts receivables in Microsoft Dynamics with built-in features and out-of-the-box AR apps. AR solutions augment MSD’s capabilities. Download ebook!
Read Now

4 Reasons Why CFOs Need to Re-think B2B Payments for Accounts Receivables

Explore this whitepaper to know 4 reasons why CFO’s need a change in their B2B payment strategy. Learn about integrating digital payments in Sage.
Read Now

The Must-See Deductions Process Maturity Model for CPG Companies

Understand the 6 stages of deductions process maturity and deep dive into how CPG companies can create an intelligent deductions management framework.
Read Now

Building an Ideal Tech Stack for Real-Time Visibility into Customer Performance

Insights from Uber, The Hackett Group and more on building the ideal tech stack for real-time visibility into customer performance.
Read Now

Effective Cost of Robotic Process Automation Could Be 10x More Than You Think

This ebook uncovers the real cost of RPA implementation, sets up the case for AI-based automation & provides a sneak peek into AB InBev's AI-driven…
Read Now

Winning Formula for Successful Digital Transformation in Shared Service Centres

Read this ebook to find out a phased approach for SSCs to assess digital maturity, the digital toolkit to improve that, and a view into…
Read Now

The Best-in-Class Digital Approach to Operational Excellence for Shared Service Centres

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.
Read Now

Shared Service Centre 2.0 | 3 Step Framework to Build Next-Gen Global Innovation Centers

Read this ebook to witness the journey of SSC evolution and understand the framework behind transforming them from service centers to innovation hubs.
Read Now

Overcoming the Six Critical Challenges for Global Business Services to Thrive In a Turbulent Economy

Insights from Gartner and SSON to mitigate the top 6 GBS challenges and how digital transformation can help
Read Now

Simplify Accounts Receivable with NetSuite and RadiusOne

Learn how to enhance and automate accounts receivable processes within NetSuite.
Read Now

A Complete Guide to Unlock Sage Intacct’s Full Value: Harness AR Automation

A Complete Guide to Unlock Sage Intacct’s Full Value to enhance your Accounts Receivable automation.
Read Now

Harmonizing Global O2C Processes for GBS: Moving Beyond Legacy ERP Applications to an AI-based Strategy

This ebook highlights the need for harmonization across A/R teams by going beyond cost optimization.
Read Now

2021 Playbook for B2B Credit Risk Management

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…
Read Now

Playbook for O2C in the New Economy

The Ultimate Playbook for O2C GPOs that aids them in managing their A/R process in the current economic climate.
Read Now

How Did Robots Win Over Amazon in the Dispute Resolution Challenge?

Learn how automation scores 5-0 against Amazon’s Vendor Central in the dispute resolution challenge
Read Now

Moving Beyond ERP to the Cloud and the Platform Approach

Learn how to Standardize your Processes through a Centralized Platform and shift from On-premise to Cloud solution.
Read Now

Credit Risk Mitigation for A/R In The Consumer Goods Industry

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…
Read Now

Redefining Accounts Receivable with Digital Payments

Redefining Accounts Receivables with Digital Payments. This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses.
Read Now

Blockchain: A Game-Changer in Accounts Receivable?

This e-book is an actionable summary of how A/R teams in B2B companies could leverage blockchain to transform their business processes
Read Now

23 Key Order To Cash Metrics Every GPO Must Track To Improve Working Capital

Learn about the 23 key KPIs for tracking global O2C performance to become a strategic shared service leader.
Read Now

Blogs

Stay Ahead of the Curve: 3 Reasons Companies Choose HighRadius over Conventional Finance Solutions

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

Transforming Your Team With Digital Finance Landscape in 2023

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

4 Factors That Make Collections Difficult and Why Do Finance Analysts Need to Act Now?

Discover the 4 factors that hinder AR collections for finance analysts and how adaptive AR solutions can boost collections.
Read Now

2 Game-Changing Gartner-Recommended Frameworks to Transform Your Order to Cash

Two Game changing Gartner Framework for Your Order to Cash Process with Gartner prescribed technologies to streamline GBS digital transformation journeys.
Read Now

Clocking ROI in Accounts Receivables With Automation

Learn how adopting modern ar practices can result in achieving a better ROI. And utilize digital transformation for better accounts receivables.
Read Now

Mastering Deduction Resolution: Industry-Specific Challenges and How to Overcome Them

Deduction resolution is a critical aspect of the accounts receivable process, as it considerably impacts an organization's revenue and financial health.
Read Now

Boost Collector Productivity by 75% with Sage Intacct and HighRadius Solutions

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

Say Hello to Freeda: Every Finance Leader’s Must-Have AI Assistant

The 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 Now

5 Key Steps to Choose the Best Accounts Receivable Software

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

How to Use RPA in Accounts Receivable Management to Scale Your Business Faster

Accounts receivable teams should invest in RPA to automate repetitive, rule-based tasks such as invoicing and cash reconciliation.
Read Now

Finance 4.0: How Can Mid-Market CFOs Embrace Automation?

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

6 Impactful Use Cases of Robotic Process Automation in Finance and Accounting

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…
Read Now

What Is a Collection Dispute Letter and How to Write It?

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

10 Operating Cash Flow KPIs & Metrics: How to Pick the Right Ones for 2023?

The 10 key operating cash flow metrics and KPIs that businesses should track regularly to ensure the organization’s survival and sustainability. Click here!
Read Now

Predictive Analytics in Finance: Use Cases and Next Steps

Predictive analytics is a powerful data analytics technique that uses big data mining, statistics, modeling, machine learning, and artificial intelligence.
Read Now

How to Leverage NetSuite to Improve Collections

NetSuite ERP helps create invoices, track accounts receivables, manage and prioritize delinquent accounts, and streamline collection processes.
Read Now

Gartner’s Top 10 Priorities CFOs Can’t Afford to Miss in 2023

As per Gartner’s latest survey with 157 CFOs discover and dive into the insights & tips on how CFOs can tackle the top 10 priorities…
Read Now

Everything You Need to Know About Invoice Email Templates

Send professional invoice email to your clients with this comprehensive guide. Get invoice email templates & examples with automation solutions.
Read Now

IoT in Finance: Benefits and Use Cases

IoT helps finance departments save time and money by gathering and transferring data efficiently. It helps automate core finance processes.
Read Now

ACH vs. Wire Transfer vs. EFT: Which Method Is Best For Accounts Receivables?

EFT is an e-payment method that includes ACH, wire transfer, e-checks, credit cards, and more. Check out the most preferred payment method in B2B businesses.
Read Now

What are Accounts Receivable Days? [Formula, Calculation & Examples]

Accounts receivable days (A/R days) refer to the average time a customer takes to pay back a business for products or services purchased.
Read Now

Everything You Need to Know About Corporate Finance Team Structures

An ideal finance department has a 3-step hierarchical structure consisting of a minimum of 7 members for efficient and smooth workflows.
Read Now

10 Tips for Collecting Accounts Receivable in the Modern Day

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

Accounts Receivable Reports AR Leaders Should Track in 2023

Keep your accounts receivable team on track in 2023 with these 10 essential reports. From aging analysis to productivity reports, track key metrics for success.
Read Now

Types of Receivables in Accounting

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.
Read Now

Average Payment Period (APP) | Formula, Explanation and Analysis

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…
Read Now

Average Accounts Receivable Turnover Ratio by Industry [Latest]

Average accounts receivable turnover ratio indicates whether a business is able to collect its dues efficiently. Read to know what is a good ar turnover…
Read Now

Transforming Receivables for Mid-Market Businesses: HighRadius’ Customer Success Stories

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

How to Chase Outstanding Invoices? – With Email Templates

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

Metaverse & Finance Teams: Opportunities

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

Automation in Finance: The Low-Hanging Fruits

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

Marching Towards an Autonomous Finance Function – 301

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

Marching Towards an Autonomous Finance Function – 201

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

Marching Towards an Autonomous Finance Function – 101

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

Understanding Prepaid Expenses: Examples & Journal Entry

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.
Read Now

Best Practices to Prevent Invoice Scams

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.
Read Now

Cooking the perfect collections plan this thanksgiving

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

AR Aging Report: Importance, How to Create & Use It?

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

Why Operational CFOs Are Needed to Navigate the Crisis and How to Become One

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

A CFO’s Perspective on Top 5 Mistakes Of 2022 That You Should Avoid in 2023

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…
Read Now

Innovation in the Finance Function

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

What is Accounts Receivable Department and How to Streamline it?

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

The Digital Tipping Point: Why Should Mid-Market CFOs Invest in Finance Automation in 2023

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

Finance Automation or Autonomy: What’s Right for Your Teams?

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

2023 Outlook: CFOs Role in Strategic Leadership Development

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

How to Trade Manual Tricks for Digital Treats at the CFO’s Office?

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

Past-due Invoice: The In-depth Guide (With Templates)

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…
Read Now

How can E-billing Benefit the Office of the CFO?

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.
Read Now

Autonomous Finance – A CFO’s Power Tool in 2023

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

Redesigning Job Roles With Autonomous Finance before 2023

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

How To Transform Your Finance Team Into a Future-Ready Augmented Workforce?

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

CFO Checklist to Slay Manual Finance Nightmares

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

Cash Conversion Cycle (CCC): Formula, Calculation, Example

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

A Step-by-Step Guide to Calculating Credit Card Processing Fees

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

AR Process: Traditional v/s Modern Solutions

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

What is an ERP Integration? – Types, Benefits, & Challenges

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

eChecks vs ACH: What’s the Difference?

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…
Read Now

What is Accounts Receivable Factoring? [Examples & Benefits]

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

Wire Transfer vs. Direct Deposit: Which is Better?

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…
Read Now

General Ledger vs Subledger: What’s the Difference?

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…
Read Now

How to Strengthen CIO-CFO Relations to Drive Business Growth

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

Traditional Outsourcing Model is Dying – Three Reasons Why GBS Leaders Need to Adopt Captive Centers

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

Reimagining credit and collections with technology and customer satisfaction at the core

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

How to Set Up and Accept ACH Payments in 4 Easy Steps?

Setting up and start accepting ACH payments instantly by following these 4 easy steps. Step 1: Setup your account, Step 2: Select an ACH payment…
Read Now

Gartner’s Insights: Four AI-Powered Accounts Receivable Use Cases For Order to Cash

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

Gartner’s 4-Step Model for Choosing The Ideal A/R Transformation Partner

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

Order to Cash Vs. Procure to Pay: What’s the Difference?

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!
Read Now

Unlock the Door to Automation: 3 Tactics to Retain your Credit Collection Team

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

Five Key Takeaways From the 2022 Gartner CFO and Finance Executive Conference

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…
Read Now

10 Best CFO Networking Groups to Join in 2022

Get unique opportunities to network and keep on top of the latest trends.
Read Now

A quick glance into the evolution of AR function

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

Payment Gateway vs. Payment Processor: What’s the Difference?

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

What is Accounts Receivable Management: Goals, Challenges, and Best Practices

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

What is Advance Billing or Advance Payment Invoice?

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

Decoding POS Systems for Business

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…
Read Now

7 Biggest CFO Concerns and How to Address Them

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…
Read Now

What Is ACH Credit, and How Do ACH Credit Transactions Work?

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

What Is a Credit Dispute Letter and Its Different Types?

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

5 CFO Reporting Challenges and How Can You Overcome Them?

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

Predicting the Future: It’s Time to Consolidate

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.
Read Now

3 Reasons your ERP might be letting you down

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

Cost vs Value: Finding the Right Partner for Your Accounts Receivable Objectives

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

The Changing Role and Responsibilities of the CFO

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…
Read Now

What Is ACH Debit and How Does It Work?

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

Scaling for Growth in 2022: Why CFOs Are Turning To AR Automation

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

Is Accounts Receivable an Asset or Liability?

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…
Read Now

Prescribing Success by Leveraging AI to Treat Finance Fever

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…
Read Now

5 Best Practices for Reducing Short Payments in Accounts Receivable

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.
Read Now

Why Every A/R Leader Needs a Postmodern ERP to Elevate Their O2C Processes

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

How Credit Teams can Boost Working Capital : Tips from Finance practitioners across Citibank, EY, and Bank of America

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

Four Must-Have Metrics For Every A/R Executive Dashboard

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

How can CFOs leverage Accounts Receivable Data: Key Insights From EY, Atradius, and HighRadius Experts

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

Alpha-Bet your way to Accounts Receivable Success

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

Reforming Accounts Receivable Collections Strategy for CFO’s Office

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

Is Your Accounts Receivable Function GDPR-Compliant?

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

Steps to Build and Implement an Effective Credit Policy

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

How to Simplify Credit Risk Management with Automation?

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

Best-of-Breed vs. Integrated Solution: Which Type of AR Software to Choose?

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.
Read Now

5 AR Best Practices That Help Finance Executives Stay Agile

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

Is Your Business Ready for Autonomous Finance? Why Can’t CFOs Afford to Wait?

Autonomous finance can be defined as the ability to run day-to-day finance functions with minimal human intervention.
Read Now

Hesitant about investing in technology? Here’s why AI and automation should be CFOs’ top priorities

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

A Comprehensive Guide to Analytics in Order to Cash

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

Collections Maturity Assessment Model for CPG Companies

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…
Read Now

Top 5 Strategies for Dynamic Reporting of Receivables: A CFO’s Journey

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

5 points to ponder on for planning 2023 Mid-Market Finance Digital Transformation Strategy

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

How to Boost your ERP’s Agility with Accounts Receivable Automation

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

7 Benefits of Real-Time Data Management in Mid-Market

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

RPA and AI: Living up to the Hype?

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

5 Hidden Facts About Paper Checks That Harm Your Business

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

How To Efficiently Manage Your Company’s Account Receivables

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

AR Automation benefits for the CFOs office during economic uncertainties

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…
Read Now

7 Step Game Plan to Embrace Automation

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…
Read Now

4 Books That CFOs Recommend

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

5 Signs You’ve Outgrown Your ERP

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

9 Dos and Don’ts of Data Management for Fast-Growing Finance Teams

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…
Read Now

7 Deadly Cash Flow Management Sins Mid-Market Businesses Should Avoid

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

Is Your Current Accounts Receivables Method Effective?

The process of selling on credit, invoicing, following up for collections, matching payments with bank records is as old as time. But do you know…
Read Now

When is the Right Time for SMBs to Automate Accounts Receivables? 

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…
Read Now

A Hole in One with End-to-End O2C Digitalization

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…
Read Now

Dos and Don’ts for a Modern CFO’s Team

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

The Power of Integration: Changing the Game of AR Digital Transformation for SAP Customers

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…
Read Now

6 Ways to Handle Delinquent Customers With Collections Accounts Prioritization

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

Wake up to O2C Automation 

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

5 Accounts Receivable Management Hacks (Plus a Bonus!) In NetSuite

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 &…
Read Now

Managing Customer Credit Risk within Sage Intacct

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…
Read Now

Will 2021 Be Worse Than 2020 for AR Leaders in Consumer Packaged Goods? 3 Specific Ways You Can Ensure It’s Not

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…
Read Now

How CPG A/R Executives Are Using These Three Steps to Achieve Cash Excellence in 2022: Proven Strategies from Staples’ Leadership

Proven strategies from A/R executives to leverage digital transformation and drive a journey towards achieving cash excellence.
Read Now

CPG’s A/R Departments Must Step-Up with Digital Transformation Expert Opinion From HighRadius

Best practices for O2C executives to successfully execute digital transformation
Read Now

The Definitive Guide to Selecting the Right KPIs for Your O2C Benchmarking

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…
Read Now

Highlights from Sage Intacct’s Release 2, 2021

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…
Read Now

6 Common Mistakes That Result In a Low Credit Score

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

5 Focus Areas for GBS Leaders to create a Resilient and Agile Global Processes in 2022

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
Read Now

Understanding the Real Cost of RPA: Why AI is the Way to Go for Resilient & Agile Operations

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

Cargill’s Three-Step Mindshift towards a Revenue Generating Model

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

Understanding the Real Cost of RPA: Insights from Gartner 2021 Research

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

How To Deal With Accounts Receivable Frauds To Prevent Revenue Leakage

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…
Read Now

Four Ways CPG A/R Leaders Can Drive Exceptional Customer Experience in 2022

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

Three Ways Your A/R Team Can Play a Strategic Role in the CFO’s Office

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

Where are Consumer Goods Accounts Receivable Departments Losing Money Today?

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…
Read Now

3 Industry Experts Highlight Strategies for Deductions Management That Impact Revenue & Working Capital for CPG companies

This blog highlights how A/R leaders can resolve disputes faster to improve customer experience and cash flow.
Read Now

Real-Time Credit Data : Minimizing Credit Risk Exposure in an Unpredictable Economy

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…
Read Now

IDC Recommended – 4C Model To Get Your A/R Transformation Right

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…
Read Now

IDC’s Research Specialist on Why 85% A/R Automation Projects Fail

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

IDC’s Research Specialist on the A/R Teams’ Golden Opportunity To Drive Strategic Impact

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

Insights from 200+ A/R Leaders – Next Steps To Achieve a Best-in-Class Order-to-Cash Function In 2022

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.
Read Now

5 Major Order To Cash Trends to Watch-Out For in 2021

Take 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 Now

What Role Does Automation Play in Periodic Customer Health Checks?

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…
Read Now

6 Accounts Receivable Tips to Get Paid Faster

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.
Read Now

5 Tips to Faster Collections with Customer Segmentation

Accounts Receivables (AR) automation solutions like RadiusOne can help boost your collections outreach.Learn 5 tips to collect faster with customer segmentation
Read Now

How to Use Data-Driven Strategies to Mitigate AR Collections Recovery

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,…
Read Now

Why Your Finance Team Finds Invoice Details Elusive And How To Fix It

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…
Read Now

Insights from 20+ A/R Executives: Top Four Priorities for CPG Industry Leaders to Drive Working Capital Impact in 2022

20+ Global A/R executives across CPG companies share their insights on their top priorities are for 2022.
Read Now

Preventing revenue leakage: Three deduction focus areas on every CPG A/R leader’s checklist for 2022

Three strategies for A/R leaders to improve their deductions management system and reduce revenue leakage by 2x.
Read Now

A/R Leader’s Guide to Tackling Four CPG-Based: Collection Challenges to Improve DSO

This blog enlists proven strategies from A/R leaders across CPG companies to tackle collection challenges and improve DSO.
Read Now

How Can Automation Help CPG Companies to Cut Down 2x A/R Operational Costs?

This blog highlights the three major aspects of cost consideration in the CPG industry
Read Now

The Fundamentals of Credit Management & Control: What is It & How Does it Work

what is credit risk management, the role of Credit Control Policy and the importance of managing credit risk.
Read Now

Anatomy of a Credit Report: Understanding the Role of Credit Information in Risk Assessment

What is credit report, why it's important and the information typically included in it.
Read Now

Taking Charge of Deductions Management: 11 Things All Suppliers Must Know

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…
Read Now

3 Stage Blueprint To Rebuild A/R For Post-Crisis Growth

Gain insights into taking decisive, timely, and informed actions to manage your accounts receivables to emerge stronger in the next normal
Read Now

The Subtle Art of Reducing A/R Operating Costs

The 7 Strategies to Reduce AR Operational costs. Supercharge Your A/R with technologically advanced solutions can help in reducing operating expenses.
Read Now

Proven Tips to Safeguard Cash Flow: Learn to Build a Customer-Centric Mindset Across the A/R Team

Can A/R leaders manage to provide exceptional customer experience while making improvements in cash flow?
Read Now

Global Business Services vs. Shared Services vs. Outsourcing: What Would Work For Your Order to Cash Process?

The 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 Now

Are You A Superhero Analyst?

The 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 Now

Delivering Exceptional Customer Experience in Order-to-Cash Insights from Global A/R Practitioners

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…
Read Now

What Not To Do When Speaking With Global Customers: A Guide for Collectors

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.
Read Now

A Complete Guide to Reducing Payment Fraud in A/R: Part 2

Gain insights into detecting, and mitigating payment frauds in the A/R space in these notoriously difficult times
Read Now

A Complete Guide to Reducing Payment Fraud in A/R: Part 1

Gain insights into identifying, and mitigating payment frauds in the A/R space in these notoriously difficult times
Read Now

Eliminating Silos From Order To Cash in Four Simple Steps: Insights From Leading Management Consulting Firms

Four-fold approach to eliminate siloed process across Order to Cash functions to harmonize global business operations.
Read Now

Creating An Unrivaled B2B E-commerce Experience

B2B and B2C aren’t that different at the end of the day! Both are driven by human-based decisions that either make or break a deal.…
Read Now