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RadiusOne AR Suite Knowledge Center

Webinars

How should the CFOs office overcome supply chain disruption

Travis Smith, President and CFO, DALYTE Patrick McFarlane, CFO, Haynes Mechanical Systems
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Benchmark your AR Efficiency with Accounts Receivable Maturity Model

Sid Subramani, Senior Digital Transformation Consultant, HighRadius
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eBooks

Digital Transformation Blueprint for the Office of the CFO

Learn how mid-market finance leaders can improve revenue generation by leveraging intelligent automation tools.
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Evolving Landscape of Women in Finance and Leadership Roles

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.
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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
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Increased Revenue with an Easier O2C Model for the CFOs Office

Modernizing the existing traditional business model using automation provides businesses the leverage to make their process more efficient.
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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…
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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.
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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.
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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.
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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.
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Winners’ Chronicles – Success Stories From Mid-Sized Businesses With SAP ERP

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.
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Nine Accounts Receivables Challenges and How to Solve Them

Explore real-world accounting horror stories on the cost of holding receivables and learn how AR automation helps to create better bottom-line impact.
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12 Strategies For CFOs To Reduce OPEX in Mid-sized Businesses

Learn 12 strategies for CFOs to reduce OPEX within Accounts Receivable, Accounts Payable and Miscellaneous Cash Management to improve working capital.
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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.
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Simplify Accounts Receivable with NetSuite and RadiusOne

Learn how to enhance and automate accounts receivable processes within NetSuite.
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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.
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Improve your Accounts Receivables with Sage Intacct & RadiusOne

Understand the benefits of using AR automation with easy integration and fast deployment. understand how RadiusOne built for Sage Intacct improves time-to-value
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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.
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Blogs

Accounts Receivable Process (Cycle): Step-by-Step

The accounts receivable process involves customer onboarding, invoicing, collections, deductions, exception management, and finally, cash posting after the payment is collected.
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Everything You Need to Know About Automated Bookkeeping

Automated bookkeeping is the process of keeping track of financial transactions with the help of computerized accounting systems that use ML or AI.
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A Step-by-Step Guide To Do Bank Reconciliation

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
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Trade Reference: What Does It Mean for Buyers & Suppliers?

Trade reference is a detailed business report of transactions between a customer and seller containing the payment history of a customer.
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Average Accounts Receivable Turnover Ratio by Industry [2022]

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.
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How to Calculate Credit Card Processing Fees? [Tips to Lower Them]

Credit card processing fee is calculated after finding the effective rate, which is the total amount your credit card company charges you.
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What is Cash Posting? (Process, Steps & Example)

Cash posting is the process of transferring the transaction details recorded in the different subledgers or journals to the company's general ledger.
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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.
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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.
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What is Month End Close? Steps, Checklist, and Best Practices

Businesses that wait till the end of the year to prepare their financial reports are likely to find it a tedious and daunting task. To…
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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…
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What is Allowance for Doubtful Accounts? [Calculation & Journal Entry]

An allowance for doubtful accounts is a prediction made by a company on the percentage of accounts receivable they foresee to be uncollectible.
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10 Best Operating Cash Flow KPIs & Metrics (How to Pick the Right Ones?)

Strong operating cash flow KPIs indicate that your business is financially healthy and has the money to run its day-to-day activities & repay lenders.
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What is ACH Payment and How Is It Processed?

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…
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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.’
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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…
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Dismantle silos by maximizing collections liquidity

Learn how collections liquidity impacts your cash flow, its best practices, and how optimizing it can help improve cash flow.
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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…
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What is Trade Credit? – Example, Types, Cost, Pros, and Cons

Trade credit is the short-term credit a seller extends to the buyer for business purposes. It is a critical aspect of every B2B business.
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What is a Business Credit Score and How to Get a Free Credit Report?

A business credit score represents the creditworthiness of a company. It plays a crucial role in securing loans, insurance, and high credit limit approvals.
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How Do Businesses Set Up and Accept ACH Payments?

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…
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What Are Trade Receivables? [Formula, Calculation & Example]

Most B2B businesses offer goods and services to customers on credit. Trade receivables is the amount that customers owe to a business when buying a…
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The Future of Credit Risk Management in Accounts Receivables

In this blog, we’ll look at the future of credit risk management in accounts receivables (AR) and understand how to manage credit risk efficiently.
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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!
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Credit Risk Management Best Practices (6 Proven Strategies)

You need robust credit risk management best practices to avoid bad debts and improve cash flow. Learn more about these practices and how to utilize…
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10 Best CFO Networking Groups to Join in 2022

Get unique opportunities to network and keep on top of the latest trends.
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Top 5 Debt Collection Techniques to Reduce Bad Debts

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…
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What Are Lockbox Payments? Eliminate Related Costs with Automation!

A lockbox payment is a way of accepting checks from customers with the help of a bank’s Post Office (P.O.) box allotted to a business.
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Accounts Receivable Reports AR Leaders Should Track

Finance managers use various types of accounts receivable reports to track cash position and operational efficiency. Learn more about the AR reports.
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What Is Account Reconciliation and Why Is It Crucial?

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.
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What Is an Invoice? Learn about Invoice Functions, Types, and Best Practices

An invoice or bill is a document that details the sale of goods or services and is effective in the collection of past dues, tax…
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What is Accounts Receivable Management? 7 Tips to Improve AR

The process of managing the complete process from order to cash is called AR management. Learn 7 Effective ways to manage it.
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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 &…
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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.
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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…
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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
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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.
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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.
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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.
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What is Accounts Receivable Days? [Formula, Calculation & Examples]

Accounts Receivable Days (AR days) is the average time a customer takes to pay back a business for products or services purchased.
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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.
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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…
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What Are Receivables and Their Types in Accounting?

Receivables play a vital role in the growth of a business. Familiarizing yourself with types of receivables will help in better management of receivables.
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How to Check the Creditworthiness of a New Customer?

In this guide get to know what is Creditworthiness and the exact steps you need to determine customer creditworthiness accurately.
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B2B Credit Application: A Complete Guide for Mid-Sized Businesses [With Templates]

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.
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What is Bad Debt & How to Track it? (Calculation & Examples)

Bad debt is an irrecoverable sum of money written off as a loss and covered under expenses. It occurs when a client cannot payback for…
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Credit Risk Analysis in Accounts Receivable: An In-Depth Guide

Learn what is credit risk analysis in accounts receivable, how to perform it and its best practices.
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Everything You Need to Know About Invoice Email Templates

Learn to write an invoice email for your invoices that is straightforward and easy to understand, making it easier for you to get paid on…
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What is Average Collection Period? (Formula & Interpretation)

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.…
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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…
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A Guide to Automated Accounting: Benefits and Tips

Here's all you need to know about automated accounting. It covers everything from what accounting automation is and how to adapt it.
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What To Say When Making an AR Collection Call?

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.
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A Complete PCI DSS Compliance Guide for Mid-Sized Businesses [2022]

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…
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Alpha-Bet your way to Accounts Receivable Success

An infographic highlighting steps for CFOs office to ensure accounts receivable success using automation.
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How to Avoid the Great Resignation: The CFO Office Edition

Analysis of the causes of great resignation, and why should mid-market CFOs take notice of this sudden employee exodus and steps to solve it.
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6 Digital Payment Formats for Mid-Sized Businesses

Learn how your business can leverage six payment formats to accelerate cash flow as a new digital payment landscape dawns.
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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.
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Smart Goals for Finance Teams in 2022 and Beyond

The goals for the finance team for long-term growth include embracing tech, supporting innovation, and team restructuring.
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9 Tips To Evaluate A Customer Payment Portal

Customer payment portals help to fast-track receivables collection. Learn about the factors to keep in mind when choosing a customer payment portal
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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.
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9 Questions on Effective Credit Risk Management Answered

Understand the core elements of credit risk management and the effective measures to combat the risks posed by the traditional methods
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Why ESG Matters for SMBs and How to Develop an ESG Strategy?

Learn how to develop a well-defined ESG strategy to enhance business operations and meet customer and investor expectations.
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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.
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How to Boost your ERP’s Agility with Accounts Receivable Automation

AR automation is the process of eliminating manual and repetitive efforts. See how it is beneficial for your collection process.
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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.
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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.
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5 Ways Traditional Invoicing Holds Back Mid-Market Companies

Traditional invoicing comes with several drawbacks. Learn how e-invoicing helps overcome the drawbacks of traditional invoicing processes.
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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…
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Best Practices for ERP Data Migration: Transitioning from Microsoft GP to Dynamics Business Central

Uncover and follow healthy practices while shifting to Dynamics 365 BC from Microsoft GP.
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Accounts Receivable Customer Success Stories for Mid-Market Businesses

Customer success stories are building blocks of a business. Read what clients have to say about HighRadius’ accounts receivable automation solutions.
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10 Questions about Proactive Collections Management Answered

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…
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5 Accounting Trends to Look Out For

Read the top 5 accounting trends and learn how technological advancements offer opportunities for accounting professionals to improve processes.
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Migration to MS Dynamics Business Central from GP: Inspecting Myths and Truths

It is crucial to keep up with the current business landscape to get the best out of the times. Migrating to the cloud is one…
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4 Accounts Receivables Metrics That CFOs Should Track and Measure

We, at HighRadius, spoke with financial experts in the mid-market segment to compile some key AR metrics for CFO that impact the bottom line.
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Clocking ROI in Receivables Payments: Traditional vs Modern AR Practice

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.…
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9 Accounts Receivables Horror Stories And How To Solve Them

Introduction Are you a finance executive at a mid-sized business? Have you lived through some terrifying accounts receivables challenges? Many of your peers definitely have!…
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The Secret Recipe for AR automation: How mid-market businesses are getting smarter (Part 1)

The Secret Recipe for AR automation: How mid-market businesses are getting smarter.
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Improve customer experience to get paid faster: Enable digital payments in your ERP

Managing B2B payments is a common pain point for many mid-sized businesses. It also costs them much more than they are ready to admit. Checks…
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5 Steps to Transform into a Modern Day CFO

As businesses scale, the traditional CFOs will need to evolve into modern CFOs. These five reasons will help kickstart the transformation journey.
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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.
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CFO & Digital Transformation: 5 Processes to automate for your Finance Function

Digital transformation of the finance function for the office of CFO to streamline cash flow and exceed customer expectations
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Top 5 Dunning Management Challenges in NetSuite and How to Overcome 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…
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6 Accounts Receivable Mistakes NetSuite Helps You Avoid

Accounts receivable problems dent collection efforts and cashflow. Use HighRadius AR software to eliminate error-prone manual processes and improve efficiency.
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4 Steps to Automate Recurring Invoices in NetSuite

A billing schedule refers to billing a sale over a range of time or a contract term. Learn how to create billing schedules in NetSuite…
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5 ways to track receivables to succeed and thrive

“It is not the strongest of the species that survives, nor the most intelligent that survives. It is the one that is the most adaptable…
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Facing issues in managing accounts receivables? This tip can help! 

The challenges of accounts receivable in the present day Burning questions by financial analysts amid uncertainties How AR automation can help companies scale up
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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 &…
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How to Leverage NetSuite to Improve Collections

Learn how to improve the collections process using automation techniques in the NetSuite collections module and RadiusOne.
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5 Value-Added Benefits of Integrating NetSuite with RadiusOne

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…
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Achieve Zero Touch Cash Reconciliation in Sage Intacct 

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.
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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…
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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…
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ERP integration for online bill payment

ERP integration with customer payment portal simplifies tasks for your business and customers.Learn how it works,its benefits & challenges.
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5 Common Reasons For A Customer Dispute

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.
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3 Pillars of Successful Business Strategy for SMBs

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…
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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…
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6 Best Practices To Boost e-Invoicing Adoption

The best practices for adopting e-invoicing your AR team should know about before they transition from paper to digital.
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How To Improve AR Collections Process In The Present Scenario?

Learn here the 4 best ways to improve accounts receivable collections & explore new ways to mitigate the collections recovery process in the right direction.
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How to create an effective Collections strategy? 

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…
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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…
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4 Factors That Make Collections Difficult for Finance Analysts

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…
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5 Ways AR Automation Boosts Sales Function

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…
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4 Tech Priorities for Mid-Market CFOs

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…
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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,…
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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…
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6 Benefits of Leveraging Technology to Optimize Accounts Receivables

Let’s start by looking at the overall impact the global pandemic has had on the way we do business. The current outbreak has severe economic…
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6 Must-Have Fields In Any Credit Application Form For Business

Learn about the six fields every credit application form for business should contain for accurate credit decisions and faster customer onboarding.
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How to Improve Collections and Dunning with Automation?

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…
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How to Optimize AR Collections Management to Improve Cash Flow?

Improving the existing AR collections management process in mid-sized businesses helps them improve cash collection and propel business growth.
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The Theory of Credit Scoring Every Mid-sized Business Should Know!

Understand the benefits of having a strong credit scoring model to reduce risk and propel revenue growth. Learn how to do it here.
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Cash Flow Optimization to Get Back on Your Growth Trajectory

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.
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10 Questions to Ask Your Accounts Receivables Vendors

Accounts Receivable's automation is the next big step for the Finance Leaders of mid-sized businesses. Here are the A/R questions to ask your vendors
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Win Over Your Accounts Receivables With Improved Customer Experience

Learn the importance of a good customer experience in the O2C environment and how RadiusOne can help you achieve it.
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WILL MILLENNIALS FLY HIGH OR IS THERE NO HOPE FOR THE HIPPIE GENERATION?

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…
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How To Accelerate Technology to Decelerate A/R Operating Costs- Complete Guide For Mid-sized Businesses

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…
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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.
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Collection Calls- The Perfect Approach

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…
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Holistic Understanding of Digital Payment Methods to Improve Cash Flow

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…
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6 Trends Driving B2B Receivables Payment in Mid-sized Businesses

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.
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How to Improve Cash Flow by reducing DSO in Mid-sized Businesses?

Learn how to reduce DSO effectively and improve your company's cash flow to have a positive impact on the bottom-line business processes.
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Understanding Days Sales Outstanding & Its Role in Optimizing A/R

Learn about the basics of DSO (Days sales outstanding) and how the metric can specifically be used to optimize your accounts receivables process!
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A Step-by-Step Guide to Change Management

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…
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Transitioning Collection Landscape with Automation

Learn how the Collection processes are transitioning across various industries all around the world with the help of automated solutions.
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How to Upskill as A Collector – Acing The Collections Game

Learn more about the Collections landscape and new innovations in the field of collections. Get to know the varied skills required for aspiring collectors.
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7 Best Practices To Ensure Faster Collections

Learn about 7 best collections practices to ensure faster collections that work across industries to maintain an efficient and coherent collections system.
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Templates

Credit Policy Template [Customizable Sample]

Use this free credit policy template to outline your credit department’s mission, goals, risk evaluation policy, and points of contact. Download now.
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Collections Maturity Model Template

B2B collections maturity model helps analyze, align & execute collections processes more effectively. Download this free tool to evaluate your maturity level!
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Top 35+ Financial Metrics and KPIs For Mid-sized Businesses

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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