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RadiusOne AR Suite Knowledge Center

Webinars

Benchmark your AR Efficiency with Accounts Receivable Maturity Model

Sid Subramani, Senior Digital Transformation Consultant, HighRadius
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eBooks

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 Receivables 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 Receivables 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

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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What is a Business Credit Score and How to Get a Free Credit Report?

A business credit score is a direct representation of a company’s creditworthiness. Like personal credit ratings, a company’s credit score plays a crucial role in…
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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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4 Types of Receivables 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 step-by-step guide get to know the exact steps you need to take to determine customer creditworthiness accurately. Learn more.
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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 how to perform credit risk analysis in accounts receivable, its best practices, and how it can help improve cash flow.
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Everything You Need to Know About Invoice Email Templates

Invoice email is an email sent to the clients with the actual invoice and other necessary information such as payment links and due date.
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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 2022 Mid-Market Finance Digital Transformation Strategy

5 steps to plan an effective 2022 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

Accounting is more than simply maintaining a record of debit and credit. It is a vital part of the overall business and, by extension, all…
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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 mistakes dent collection efforts and cashflow. Use AR software to eliminate error-prone manual processes and improve AR 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 an online customer bill payment integration portal could bring myriad benefits to your customers as well as your finance team. Here's how.
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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?

Optimize the existing AR collections process and 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?

Imagine you are on a long road trip and you realize that your fuel tank has very little fuel in it and there are no…
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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

Technologically advanced solutions can help reduce A/R operational costs for continuous business improvement. Supercharge Your A/R While Reducing Operating Costs.
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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

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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