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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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Download this month-end close checklist template to understand how a proper checklist can simplify the process by avoiding various financial close bottlenecks
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Use our free accounts receivable dashboard (Excel template) to track your receivables, open invoices, defaulting customers, and collector efficiencies.
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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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Choose the best accounts receivable software. Use our Excel-based software evaluation template to select the best AR solution.
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88% of corporate controllers plan to implement robotic process automation (RPA). Use our assessment template to check how many AR functions you’ve automated
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We present to you 11 best-in-class debt collection email templates used by professionals across 700+ leading order-to-cash teams. Just download, personalize, & send!
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This Toolkit consists of 7 templates and tools required for any Accounts Receivable Manager whose main goals are to - monitor and improve operational performance…
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The finance toolkit is a compilation of ready-to-use finance templates, tools, and calculators especially designed for MSBs. Download finance templates for free
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Types of digital payments and Download this infographic to learn about 6 trending digital payment formats
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This tool focuses on assessing the aging of accounts receivables and helps you automate collections with a template-based worklist prioritization. Start now
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Understanding the metric Days Sales Outstanding (DSO) and how to calculate DSO in Excel. Download our Excel-based DSO calculator here.
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An easy step-by-step checklist that Fortune 500 Companies use to evaluate Credit Applications submitted by New Customers. It helps you ensure that your current Business…
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An excel-based actionable summary that deep-dives into the top 55 KPIs you can’t do without for tracking the performance of the Order-to-Cash process of any…
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Top performing email scripts used across 700+ leading order-to-cash teams, including Fortune 1000 companies.
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An insightful summary of how Fortune 1000 companies & SMEs are evaluating their vendors for the digital transformation of their accounts receivable processes.
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Learn what is credit scoring model. Download free credit score model powered by D&B, NACM data to calculate the credit risk score for your customers
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The aging report template gives you an intuitive aging dashboard of past due receivables. Additionally, we provide a self-prioritizing collections worklist template that could automatically…
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This excel template has all the relevant information you need to know in order to roll out a surcharge program and welcome credit card payments.…
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What do you need, to send out mass dunning email communication for collecting outstanding payments, at once? Some automation tools? Supernatural powers? No. All you…
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