For general use
Accounts Payable 101: What payment terms are best for my business?

Payment terms detail how and when you must pay your vendors for the goods and services they provide your company.
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).
Accounts Receivable overhaul: Why manual processes are hindering your growth

Are you currently faced with the challenge of having a dated manual invoicing process and legacy IT systems along with increasing customer demand and complexity? If so, you’re not alone.
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?
How AP Portal Optimization Decreases Late Customer Payments

As 2023 draws to a close and finance teams look toward the New Year, one fact has become inescapably clear. Late payments continue to plague receivables.
The Acid Test Ratio in Accounts Receivable: Everything You Need to Know

What is the acid-test ratio and why does it matter?
When it comes to assessing your financial health, there are a number of tools that you can use.
The Global E-invoicing Landscape

Quadient Impress Delivers All-in-One Intelligent Document Automation

The Top Five Obstacles to Digital Transformation in Document Automation

Digital transformation is a hot buzzword in business today.