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Invoiced Accounts Receivable Automation Blog

Tag: Accounting 101
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What Is Accounts Payable?
New to accounts payable? Here’s everything you need to know about A/P, including examples of and answers to frequently asked questions.
Accounts Payable vs Accounts Receivable
Two sides of the same coin, A/P refers to money your company owes suppliers, while accounts receivable refers to the money customers owe your company.
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Accrued Revenue vs. Deferred Revenue: What You Should Know
Learn the difference between accrued and deferred revenue, as well as accrued vs. deferred expenses here.
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IBAN vs. SWIFT Numbers: What’s the Difference?
IBAN numbers and SWIFT codes play an important role in the world of international transactions and transfers. Here’s what they mean & how they’re used.
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A Guide to the 8-Digit BIN Mandate
Top credit companies are moving from 6- to 8-digit BIN numbers to ensure enough available BINs in the market. Here’s what that means for you.
customer placing an online order
The Invoiced Order-to-Cash Process Guide
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.
What You Need to Know About Bank Reconciliation Statements
A bank reconciliation statement rationalizes discrepancies to deliver a clear, accurate picture of a company’s current financial standing. Learn more here
ACH vs. Wire Transfers
Do you know the difference between the two methods? When should your business make ACH payments, and when are wire transfers a better option?
What is EDI and How Does it Work?
EDI can offer great benefits for organizations looking to streamline their accounting processes. In this Invoiced blog post, we cover the foundations of EDI.
Understanding Allowance for Doubtful Accounts for Better Debt Management
Doubtful accounts net against accounts receivable. Learn how having an allowance for doubtful accounts can provide a more accurate view of total assets here.

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