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AR MANAGEMENT BLOG

Where is the love? The support you should expect from your AR software vendor
Where is the love? The support you should expect from your AR software vendor Your AR journey doesn’t end as soon as you purchase accounts receivable software.
Past due payments? 3 reasons customers don’t settle invoices on time
Past due payments? 3 reasons customers don’t settle invoices on time Creditsafe’s Industry Payment Analysis Report revealed that right now, a whopping 25% of all US B2B payment transactions are received late.
The Perfect B2B Payment Process — 5 Features Your Customers Want
The Perfect B2B Payment Process — 5 Features Your Customers Want Even in the best of circumstances, customer experience is an important part of accounts receivable (AR).
A Costly Mistake — Why Traditional Dispute Management is Bad for Business
A Costly Mistake — Why Traditional Dispute Management is Bad for Business Disputes damage the AR process. They cost employees time, impact financial performance and impair customer experiences.
How to Stop Disputes from Draining your Cash Flow
How to Stop Disputes from Draining your Cash Flow Invoice disputes wreak havoc on your bottom line. Here's how you can fix them to keep your cash flowing.
Disputes are Inevitable — A Poor Customer Experience Shouldn't Be
Disputes are Inevitable — A Poor Customer Experience Shouldn't Be You may have heard the saying that two certainties in life are death and taxes. In AR, invoice disputes can be added to that list.
Cleaning Up Your Payment Process in Three Easy Steps
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 Customer Complaints in AR — And How to Solve Them
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?