AI-powered cash application and staff shortages: What’s the link?
The last few years have forced finance teams to do more with less.
AR Collection Call Scripts: Best Practices and 3 Examples
Communication is key to any relationship, and managing finances with your customers is no exception.
OneSpan gains unparalleled visibility across AR reporting and collections with Quadient AR
Quadient AR helped OneSpan gain visibility into their collections and improved overall AR efficiency, reducing DSO by at least 13 days. Read their story.
A Complete Guide to Microsoft Dynamics 365 Business Central
When it comes to managing your organ
5 Features of the Perfect B2B Payment Process
25% of all US B2B transactions are received late. Download our 5 Features of the Perfect B2B Payment Process Toolkit to learn how you can accelerate customer payment speed.
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).
Quadient positioned as a Leader in the 2024 SPARK Matrix for Accounts Receivable Applications for Third Consecutive Year
Quadient positioned as a Leader in the 2024 SPARK Matrix for Accounts Receivable Applications for Third Consecutive Year. Download your complimentary copy of the 2024 SPARK Matrix™ for Accounts Receivable Applications today!
Allowance for Doubtful Accounts: Everything to Know About Doubtful Accounts
They say that a failure to plan is just planning to fail. Nowhere is that truer than when it comes to creating an allowance for doubtful accounts (AFDA).
The most common excuses for not automating accounts receivable
Accounts receivable (AR) automation is the most practical, efficient, and cost-effective way to process your AR, so what’s keeping you from making the switch?