Dispute Management: How to Protect Your AR Cash Flow
Disputes damage the AR process. They cost employees time, impact financial performance and impair customer experiences.
Quadient AR partners with trust payments
Quadient Accounts Receivable by YayPay is excited to announce that we’ve partnered with Trust Payments.
Part 2: Why Quadient AR's payment process is the best in the business
Getting customers to pay faster can seem impossible. That's where YayPay comes in.
Growing pains: the importance of a scalable AP automation solution
In today's digital age, consumers enjoy the convenience of moving money between accounts with just a few taps on their smartphones
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.
Solving Mission Impossible:
Quadient and Coface join forces to offer an advanced customer risk management solution in France and other international markets
Quadient (Euronext Paris: QDT), a leader in helping businesses create meaningful customer connections through digital and physical channels, and Coface, a globally renowned trade
What Is Days Sales Outstanding?
Days sales outstanding (DSO) is the average number of days that receivables remain outstanding before cash is collected.
Quadient Invests in Artificial Intelligence Capabilities Leveraging Microsoft Azure AI Services to Power up its Cloud Platform
Quadient (Euronext Paris: QDT), a leader in helping businesses create meaningful customer connections through digital and physical channels, announces the integration of its