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Invoiced Accounts Receivable Automation Blog

Tag: Accounting 101
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stack of cash by a printed invoice and pen
What is Invoice to Cash & How Can it be Improved?
Invoice to cash is key to healthy cash flow. Discover what it is, how it works, and how automation can improve efficiency in your business.
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What Is Cash Application & How Do You Automate It?
Cash application is the process of applying incoming payments to the corresponding unpaid invoice or outstanding account balance. Learn more.
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Estimate vs. Invoice: How Do They Compare?
Estimates and invoices are not the same — discover their key differences and how automating them can benefit your business.
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Average Days Delinquent: Definition, Formula, & More
Average Days Delinquent measures the typical delay in customer payments beyond their due dates. Learn how this metric works and why it’s crucial for your business.
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What Is a Credit Note?
A simple guide to credit notes — what they are, how they work, and how to use them for correcting billing errors and managing finances.
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What Are Credit Terms?
Learn what credit terms are, their types, examples, and how to use them to streamline payments in B2B transactions.
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Merchant of Record: Definition & Reasons to Consider One
Discover what a Merchant of Record is, how it works, and why businesses choose this solution for payments, taxes, and compliance.
wooden blocks spelling out direct debit
Direct Debit: How It Works, Key Benefits & More
Curious about direct debit? Learn about what it is, how it works, its benefits, and rules every business should know.
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IFRS vs. GAAP: Key Differences You Need to Know
Discover the key differences between the two main accounting standards, IFRS and GAAP, and how AR automation supports compliance.
Letters spelling out IFRS and what it stands for
What is IFRS? (International Financial Reporting Standards)
Learn what IFRS is, its objectives, key differences from GAAP, and how AR automation can help your business stay compliant.

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