A/R dispute resolution is notoriously time-consuming. Here’s a primer on what to expect during a traditional dispute process, and how to make it more efficient.
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Learn the difference between accrued and deferred revenue, as well as accrued vs. deferred expenses here.
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CEI compares the amount an organization collects within a given timeframe against the total amount available for collection within that period. Learn more here.
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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.
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.

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