Three Ways to Use Automation and Machine Learning to Resolve Disputes and Increase Cash Flow
Three Ways to Use Automation and Machine Learning to Resolve Disputes and Increase Cash Flow When an invoice or purchase order is in dispute, it puts the payment at risk. With the payment at risk, several factors are now potentially impacted:
Top Three AR Strategies to Navigate Today’s Covid-19 Environment
Top Three AR Strategies to Navigate Today’s Covid-19 Environment Does today’s Covid-19 health crisis mean you need to change your AR strategies?
Q3 DSO Report: CEI and Growth in AR SaaS
Q3 DSO Report: CEI and Growth in AR SaaS Every quarter, the Credit Research Foundation (CRF) releases a report on various collection metrics and how they have changed, broken down across …
Accounts Receivable Acronyms for Reference
Accounts Receivable Acronyms for Reference Whether you’re new to accounts receivable (AR) and collections or a bit more seasoned, it’s a good idea to brush up on some of the more commonly used …
5 Payment Strategies for Optimizing Cash Flow
5 Payment Strategies for Optimizing Cash Flow It is important for enterprise business owners to evaluate their account receivables (AR) management strategies, especially when operating with …
What is Best Possible DSO?
What is Best Possible DSO?   While Standard DSO measures current and overdue invoices, Best Possible Days Sales Outstanding (or Best DSO) measures only current invoices. …
Account Receivables Metrics as Customer Success Indicators
Account Receivables Metrics as Customer Success Indicators   As a supplier, staying proactive with accounts receivable (AR) collections is not only good business practice, but is also good customer …
What is an Average Receivables Collection Period?
What is an Average Receivables Collection Period? Sales is the #1 financial statement that gets the most attention, closely followed by net income. Even if the figures on paper are impressive, they …