When transaction volumes are high, batch processing—with fees charged per batch—is a more cost-effective approach to credit card payment processing.
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…
Traditional accounts receivable processes are inefficient. Click here to learn more about the disadvantages of manual systems compared to automated ones.
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Accounts receivable management doesn’t naturally scale with your business. Here are 6 key factors for helping A/R management keep pace with company growth.
If 2021 was about recovery, (we hope) 2022 will be about continued reimagining. See the trends we predict will shape the Accounts Receivable industry in 2022.
Doubtful accounts net against accounts receivable. Learn how having an allowance for doubtful accounts can provide a more accurate view of total assets here.
advance billing calendar
Visit our blog to learn about advance billing and how it can help get your bills paid quickly and positively impact cash flow.
An average collection period is the amount of time that passes before a company collects its accounts receivable. Click to learn more!

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