Creating A Perfectly Balanced Credit Policy To Protect Your Cash Flow

Creating a good credit policy is a bit like walking a tightrope. Veer too far in one direction, and you might create a policy so strict it keeps customers from doing business with you.
Why Businesses Can't Afford To Ignore The Demand For Digital Payments

Accounting teams are operating in a very different world to the one they were used to before the pandemic.
Why Quadient is the single solution you need to manage AP and AR

If the last few years have proven anything, it’s that “business as usual” is a thing of the past.
Quadient Accounts Receivable by YayPay has partnered with Trust Payments

Quadient Accounts Receivable by YayPay is excited to announce that we’ve partnered with Trust Payments, a pioneering
Case Study: Improving CPL’s Cash Security with AR Automation

For a global company like CPL, stable cash flow is vital.
3 Ways To Reduce Your Average Days Delinquent

No matter how nice they might look on your balance sheet, you can’t grow your business with unpaid invoices.
Let's Talk About The Artificial Intelligence Takeover: Credible Or Clickbait?

Emerging technologies will play a fundamental role in the future of finance. The question is, are they set to take over?
5 Payment Strategies For Optimising Cash Flow

It is important for enterprise business owners to evaluate their account receivables (AR) management strategies, especially when operating
Creating Aging Reports Manually? It’s Time For Automation

While hefty projected receivables amounts might look nice in terms of “money that will be coming in,” you can’t exactly pay your company’s bills with unpaid invoices.
The Role And Process Of Collections

Collections is a necessary part of the credit to cash process. To put it into context:
Radical Innovation Comes To The Back Office

We like to think that everything business has gone digital. But, while much of the front-end of business activity is now online and mobile, up until recently the back office has been left behind.
What Is An Aged Trial Balance Report?

An aged trial balance (ATB) report contains much of the same data as the accounts receivable (AR) aging report w
Seven Ways To Get Your Buyers To Pay - Faster

Every AR team has a challenge with collections: when you offer your customers cred
How Cloud Technology Is Giving Finance Leaders A Competitive Advantage

Cloud technology is key for finance teams, increasing flexibility, decreasing cost and providing a secure means of storing and sharing data.
Onboarding, Training, And COVID-19: The Impact On Hiring In AR

We’ve gotten accustomed to using technology to communicate with our internal teams since Covi
The Power Of Deductions

A customer may take a “deduction” when paying an invoice, resulting in a short pay, for a variety of reasons.
What Is Best Possible DSO?

While Standard DSO measures current and overdue invoices, Best Possible Days Sales Outstanding (or Be
How AR Can Lead The Way For Positive Organisational Change

Driving organisational change is not for the faint of heart.
6 Reasons Why Your Sales Team Should Work With Your AR Team

You celebrate when the sales team brings in deals, but who celebrates when the accounts receivable (AR) team collects on cash from overdue
On Fintechs & Banks: Some Things Are Just Meant To Be

Just a few weeks ago, over 4,500 companies and 11,000 attendees made their way to Vegas in hopes to learn, share, and strike new partnerships.
Your Best Growth Opportunity: The Customer Experience

Customer experience is at the heart of business growth, yet organisations are overlooking opportunities to optimise it.
Improving AR Management To Improve DSO

Last week, we learned that you can reduce the delta between your Standard DSO and Best Possible DSO by improving your business’ AR policies and over