Explore our e-book based on 500+ receivables projects, finding that A/R leaders boost KPIs by assessing maturity in 5 key areas: people, processes, data, collaboration,…
Learn how Fortune 1000 companies are leveraging automation for a better credit review process, increased account coverage, and improved credit management.
Learn how Fortune 1000 companies are leveraging automation for a better credit review process, increased account coverage, and improved credit management.
Credit management automation involves using technology to streamline and optimize the process of managing credit. Learn the benefits of credit management automation.
Credit card reconciliation is the process of ensuring credit card statements match internal ledger. Learn how to do this accurately so you can track transactions…
Electronic data interchange (EDI) directly exchanges business-related documents between two computers. Learn about the types of EDI, its examples, and its processes.
A debt collection software cuts costs by revolutionizing the collections process, prioritizes critical customers, streamlines communication & increases efficiency.
AR automation can help finance professionals streamline their AR processes, minimize manual labor, expedite cash flow, and enhance financial insights. Learn how to harness the…
Credit decision-making is the process by which financial institutions decide whether to grant credit to a borrower. Learn to make better credit decisions.
Disputing debt collection refers to challenging the accuracy of debt that a collection agency attempts to collect. Learn to dispute a collection and win.
Electronic Bill presentment & Payment (EBPP) enables bills to be created, delivered & paid via the Internet on computers and mobile devices. Learn how it…
3-Way matching is an accounts payable invoice approval process that helps a business spot fraudulent invoices. Learn about the 3 way match process with examples.
Notes receivable are written promises between a debtor and a creditor outlining the specific terms of debt repayment. Learn how they work with examples here.
Payment tokenization is a security measure used in the payment industry to protect sensitive information during transactions. Learn how payment tokenization works.
ACH payments are electronic transfers executed through the ACH Network, a secure system governed by NACHA. Learn how it works, its benefits & processing time.
Days Payable Outstanding (DPO) measures the avg number of days a company takes to pay its suppliers for goods received. Learn its formula with calculation.
Selling Accounts Receivable means selling receivables to a third-party company in exchange for immediate cash. Know if selling receivables is right for you.
Collections Effectiveness Index(CEI) is a popular metric across industries that measures how their A/R teams perform. Learn its formula and how to calculate it.
Accounts payable (AP) turnover ratio measures how quickly a company pays off its suppliers to manage short-term liabilities. Learn how to calculate and improve it.
Explore the fundamentals of accounts receivable financing, including its definition, benefits, and how companies can leverage it to improve their cash flow.
Choose the right debt collection software for your business by following our collections software vendor checklist. Get its features, use-cases, and reviews.
Cash collection ensures that a company receives the funds it is owed for products or services. Learn to calculate cash collections, and understand their importance,…
Understand the essential responsibilities, duties, and skills of top credit managers. Learn about the qualities, traits, and effective credit management techniques that set them apart
Automation and predictive analytics can assist in resolving collections disputes using AI. Learn the role and key applications of ai in dispute resolution.
Allowance for doubtful accounts is a financial safety net, preparing your business for potential bad debts & ensuring smooth operations. Learn why you need it…
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…
Credit Card Tokenization is a measure used to protect sensitive data during online transactions. Here's how businesses benefit from credit card tokenization.
4 practical examples of bank reconciliation statement problems. Example #1: Cash Book Balance More Than Bank, Example #2: Cash Book Balance More Than Bank &…
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.
Understanding the difference btw Accounts Receivable & Accounts Payable is essential for managing cash flow effectively. Learn its differences with examples.
The accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.
A business credit score is a direct representation of a company's creditworthiness. Learn all about what they are, how they're calculated, and why they matter.
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…
Learn all about Point of Sale (POS) transactions, including their definition and key details. Discover how they work and their importance in business operations.
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.
With companies realizing the importance of credit analysis, its value is increasing every day. It becomes the job of analysts to review data and approve…
Discover 7 hidden wastes in your accounts receivable processes which prevent you from optimizing your order-to-cash cycle (OTC) and how to get rid of them,…
An insightful summary of how Fortune 1000 companies & SMEs are evaluating their vendors for the digital transformation of their accounts receivable processes.
Listen to the discussion to understand how artificial intelligence is changing the CFO narrative in predicting business risks and business optimization.
Learn how prioritized worklist helped Primesource to create collection strategies. Understanding the importance of analytics to reduce the number of disputes created. Learn how Priomesource…
Practical use cases of Continuous Auditing & Continuous Monitoring in O2C landscape. Potential roadblocks in the adoption of Continuous Auditing & Continuous Monitoring.
Hiring and nurturing the right talent for customer-facing A/R job roles. Executive’s guide to making their teams deliver despite challenging consumer demands.
Understand how traditional cash forecasting is done using complex excel formulas. Discover how AI transforms a treasurer’s workday and how it empowers decision making.
