Why Now Is A Crucial Time To Focus On Your Credit Management Strategy
Accurately assessing the creditworthiness of your customers impacts your ability to collect funds and therefore directly impacts cash flow.
Cheetah Digital reduces overdue AR by 40%
Quadient AR helped Cheetah Digital ensure consistency in invoicing and follow-up and reduce DSO globally by at least 25 days. Read this case study
Digital Remedy puts collections process on autopilot with Quadient AR
Quadient AR automated the Digital Remedy’s customer communications and made the follow-up process consistent and reduced the chance of them missing payment deadlines. Read the case study
StackAdapt averages time savings of 10-15 hrs per week with Quadient AR
With its AR automated, StackAdapt’s employees feel more rewarded in their roles and customers are more satisfied with their payment experience. Read the case study
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.
The Quadient Blueprint for e-Invoicing Best Practices
Learn how your organisation can proactively meet customer expectations and provide the best CX.
The Accounts Receivable Collections Playbook
Do you wish your team used tried and tested collections workflows? Ones that have been designed to increase customer engagement and accelerate payment speed?
Four features that set Quadient AR apart
Accounts receivable automation is a booming industry, and there are more choices than ever when it comes to selecting a solution. But not all AR software is created equally.