data analysis
CEI compares the amount an organization collects within a given timeframe against the total amount available for collection within that period. Learn more here.
customer placing an online order
In this guide, we cover what you need to know, starting with what the order to cash cycle is and why it’s so important for your business. Learn more here.
A bank reconciliation statement rationalizes discrepancies to deliver a clear, accurate picture of a company’s current financial standing. Learn more here
Do you know the difference between the two methods? When should your business make ACH payments, and when are wire transfers a better option?
When transaction volumes are high, batch processing—with fees charged per batch—is a more cost-effective approach to credit card payment processing.
EDI can offer great benefits for organizations looking to streamline their accounting processes. In this Invoiced blog post, we cover the foundations of EDI.
COD is a purchasing arrangement where the recipient of a good or service doesn’t submit the required payment until delivery.
If a customer pays less than the total amount of an invoice, that payment is commonly referred to as a short payment and the invoice as a short paid invoice
Are you sending your customers an unnecessary number of invoices? If you’re not taking advantage of consolidated invoicing, y…
Karen Wight, VP of Finance and Controller at iWave, speaks about the company’s journey from manual invoicing to automated A/R workflow. Learn more here!

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