YayPay By Quadient Joins Sage Marketplace

YayPay by Quadient has joined Sage Marketplace to provide Accounts Receivable Automation Solutions for Businesses
6 Must-Have Productivity Tools For CFO Of High Growth Companies

Many business owners choose to automate their business operations because of the promise of higher productivity and greater efficiency.
What Is The Ideal Accounts Receivable Process?

Cash flow is a serious problem for many businesses.
YayPay Breaks Into Top 1,000 Companies Worldwide

It has been a big month for Yaypay.
What Is Ach?

Globally, this method is referred to as Electronic Funds Transfer (EFT), Pre-Authorised Debit, Direct Debit or BACS (Bankers Authorised Clearing System - in the UK).
Cleaning Up Your Payment Process In Three Easy Steps

Spring is the perfect time to do some cleaning, clearing out business practices you don’t need and polishing the processes you choose to keep.
3 New & Revamped Payroll Services Worthy Of Your Attention

The bigger your small business grows, the more job positions you develop.
How To Get Your Invoice Prioritised And Paid

In the midst of a busy workload, your invoices can get buried in your clients’ inboxes.
Help Your Finance Team Spend More Time On Strategic Tasks

Accounting is no easy task, as suggested by the challenges of receivables payment management, which includes bad debt write-offs, making the accounts receivable staff more productive, and por
Mastering Day Sales Outstanding (DSO) KPI

DSO is an effective way to determine whether your accounts receivable management is
3 Customer Complaints In AR — And How To Solve Them

There are three common customer complaints in AR. Do you know how to solve them?
Take a moment to think about your favorite brand.
Can’t think of one? I’ll tell you mine.
Three Quick Tips To Manage Your AR In Today's Manufacturing Landscape

126-year old Barbour, a British fashion brand famous for its wax jackets and country fashion, is targeting the manufacture of 23,000 gowns over three weeks.
What Is The Collection Effectiveness Index?

The collection effectiveness index (CEI) is used to measure the ability of the collections staff to collect funds from customers.
Are You Making The Most Of Technology?

Using smart technology to become a Revenue Hero
Times have changed but business goals have not: cash is still king.
Numbers Don't Lie...Or Do They?

“Companies have tons and tons of data, but [success] isn’t about data collection, it’s about data management and insight.”
How Long Should I Keep My Accounts Payable Records?

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3 Spring Cleaning Strategies For A Happier Finance Team

These three spring cleaning strategies will start you on your journey to building a happier and more productive finance team.
Want To Optimize The Invoice To Cash Cycle? Your ERP Will Need Help

There’s no denying that an ERP is a great tool, a versatile workhorse that businesses lean heavily on. But is it strong enough to help you optimize our invoice to cash cycle? Probably not.
4 Accounts Receivable Myths: Believe Them At Your Peril!

In the era of fake news, it’s never been more important to deal with the facts — the accounts receivable sector is no exception.
Not All AR Tasks Are Created Equal. These Are The Most Important

Despite making many advances, scientists still haven’t figured out how to add more hours to the day.
The Great Customer Resignation: Four Rules For The Customer Loyalty Long Game

Accounts receivable can be a powerful force in helping your business improve customer loyalty. Here are four rules to keep in mind.
The Great Customer Resignation: Four Things That Make Or Break Your AR Experience

We can't simply focus on The Great Resignation. Today, customers are leaving their long-time favorite brands and firms need to act fast.
The Check Challenge: 4 Paper Payment Problems (And How To Fix Them)

It's time to recognise — and respond to — the paper payment problem. Customers expect new, digital experiences and checks offer the opposite.