In this ebook, we will analyze whether a hybrid workforce is sustainable in the long run and how businesses can implement a successful hybrid workforce…
This report highlights the importance of women in fintech. Three fintech executives discuss the obstacles that came in their careers and how they overcame them.
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…
HighRadius surveyed 150+ finance leaders in the mid-market to understand their priorities. Know about the latest trends and challenges in our research report.
Understand the benefits of using AR automation with easy integration and fast deployment. understand how RadiusOne built for Sage Intacct improves time-to-value
Redefining Accounts Receivables with Digital Payments. This e-book outlines the changing dynamics in the B2B payments landscape within mid-sized businesses.
How having streamlined data aggregation for credit reviews, frequent credit checks and blocked order resolution helps boost credit health in mid-sized businesses
Accounts receivable department within an organization is tasked with ensuring that all payments due to the business are received on time and processed promptly.
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…
The accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.
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
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.
The month-end close process includes reviewing the company’s balance sheet, intercompany trades, journal entries, and other documents and reconciling them.
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…
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…
Accounts receivable factoring is a form of trade receivable financing that gives your business the required cash after selling your receivables to a ‘factor.’
A business credit score represents the creditworthiness of a company. It plays a crucial role in securing loans, insurance, and high credit limit approvals.
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!
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…
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.
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.
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.
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.
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.…
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.
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…
ESG stands for Environmental, Social, and Governance. These three factors are used to evaluate the sustainability and ethical impact of a company's operations.
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…
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…
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.…
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…
Accounts receivable problems dent collection efforts and cashflow. Use HighRadius AR software to eliminate error-prone manual processes and improve efficiency.
The challenges of accounts receivable in the present day Burning questions by financial analysts amid uncertainties How AR automation can help companies scale up
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 &…
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…
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.
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…
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.
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…
Learn here the 4 best ways to improve accounts receivable collections & explore new ways to mitigate the collections recovery process in the right direction.
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…
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…
There are many reasons companies spend a fortune on technology. Often this investment is not to replace human intervention, but to enhance it by allowing…
Every recession brings in radical changes in business and operating models. As economically devastating as the 2008 downturn was, its fallout bred innovative products and…
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…
Today, the news and updates around the world are around cash flow management and working capital, especially for mid-sized businesses. This is because they find…
Digital transformation is the need of the hour for finance leaders of mid-sized businesses. Explore ways for cash flow optimization and ensure business growth.
Discover who millennials are and why are they misunderstood. Learn various hacks to work with the millennials and how to get maximum productivity out of…
In the wake of the rapidly changing economy, mid-sized businesses around the world are moving towards leveraging technology as a solution to enhance business resilience…
We know people who are great at conversations, and we know people who are great at client calls. But certain people can drive productive conversations…
With persisting concerns around working capital and cash flow management in the recovering economy, getting paid remains a key priority. The availability of payment options…
5 b2b payment trends for most mid-sized businesses in the current climate is to prioritize cash flow management and strategize on the cost-cutting front.
In today’s fast-moving world, with an increase in global competition, businesses need to embrace change. Over the years, change has become an important part of…
Learn more about the Collections landscape and new innovations in the field of collections. Get to know the varied skills required for aspiring collectors.
Learn about 7 best collections practices to ensure faster collections that work across industries to maintain an efficient and coherent collections system.
B2B collections maturity model helps analyze, align & execute collections processes more effectively. Download this free tool to evaluate your maturity level!
Top 35+ Financial Metrics and KPIs For Mid-sized Businesses. With strategic insights to track, analyze and improve key business operations and functions
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