Accounts Receivable Outsourcing: A CFO’s Secret Weapon
The demand for external collaboration is perhaps most dramatic when considering current financial priorities.
10-Point Plan for Reducing Bad Debt, DBT, and DSO
Learn how the AR process can be refined and better supported to drive down DSO, DBT and bad debt.
What is Factur-X?
Factur-X invoices belong to a class of e-Invoices known as mixed or hybrid invoices, combining PDFs for users and XML data for automated processing.
5 signs your business is suffering from invoice fatigue
These 5 signs are an early indication that improvements should be made before there is a negative impact on cash flow and business performance.
How to send invoices securely: Invoicing best practices
Invoices can be delivered more securely when using dedicated invoicing software, such as an electronic invoicing presentment and payment (EIPP) platform.
How financial leaders save time on driving down DSO
The longer it takes to bring cash in from sales, the more stretched cash flow becomes and liquidity drops.
How to improve invoice delivery
Fixing a business problem like invoice delivery normally comes down to the correct application of people, process and technology.
The invoice approval process workflow outlined
Accelerate your invoice approval process through automation to streamline payments and optimize cash flow.