How to extend supplier payment terms
Extending payment terms can be a boon to an organization's cashflow when done the right way.
Improving the Order-to-Cash Process
What is the Order-to-Cash process (O2C) - and ways to improve this. Steps in the process, how to optimize through automation and achieve consistency for business success.
5 tips to mastering the accounts receivable process
Mastering the accounts receivable process is more than a financial task — it’s a strategic approach to optimizing cash flow, improving customer relations, and safeguarding your company’s financial health.
5 key metrics to help improve your AR team’s performance
Knowing the key metrics that will enable you to assess the performance of your accounts receivable is absolutely essential to improving cash flow and managing working capital.
Top 5 benefits of a successful accounts receivables outsourcing partnership
The top 5 benefits of a successful AR outsourcing partnership that will get accounts receivables paid faster and more efficiently.
Why business leaders must lead change – Part 1
The 2020 Corcentric Symposium featured inspirational and visionary speakers discussing innovation and the ways today's leaders must learn to lead change.
3 Factors that Reduce Credit Risk in B2B Payments
In the global economy, where competition and disruption seem to be waiting around every corner, the winners will be those companies that are proactive.
Make Supply Chain Finance Part of an Integrated Procure-to-Pay Strategy
Supply chain finance is gaining traction as a way for businesses to improve working capital and access cash trapped in their supply chain.