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Template

11 Collections Email Templates to Collect Past-Due Invoices

Used by collections professionals across 700+ leading order to cash teams. Collect Receivables Faster in Just 3 Simple Steps

Ebook

23 Key Order To Cash Metrics Every GPO Must Track To Improve Working Capital

Global process owners (GPOs) at shared service centers should track key process metrics such as unbilled revenue, cost per invoice, and bad debt write-off to ensure healthy cashflow & working capital.

Case Study

EBSCO

Transforming Cash Application to Achieve 82% Automated Cash Posting - The EBSCO Way

Template

DSO Calculation Excel Template

Calculate your Days Sales Outstanding (DSO) with our Excel-based calculator, and get additional, actionable insights on the Best Possible Day Sales Outstanding(BPDSO).

Ebook

23 S.M.A.R.T Credit and Collection Goals

The 23 SMART credit and collection goals that your team must strive to achieve in 2023 include faster customer onboarding, periodic credit policy review, and process improvement and innovation.

Case Study

HNTB

How a Billion-dollar Construction Firm Tackled Liquidity Shortages for 1800+ Projects

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Blog
Treasury & Risk
What are the Different Sources of Working Capital

A company has various sources of working capital depending upon its condition and requirements. Explore…

Blog
Treasury & Risk
Basis of Budget Variance Analysis with Formula & Calculation

Budget variance analysis compares budgeted figures to actual results to identify discrepancies. Explore Steps and…

Blog
Record to Report
What are the 3 Golden Rules of Accounting: Types & Example

Learn the 3 golden rules of accounting: personal, real, and nominal accounts, to master financial…

Blog
Record to Report
Find Out What Does an Accountant Do and How To Become One

Explore what an accountant does and their responsibilities. Also, dive in to find out the…

Blog
Billing and Payments
What Is FedNow: Everything You Need to Know

FedNow is a real-time gross settlement (RTGS) service being developed by the Federal Reserve in…

Blog
Billing and Payments
What Are Different Types of Checks: All You Need to Know

Checks are financial instruments used for making payments, there are different types of checks, each…

Blog
Order to Cash
3-Way Matching In Accounts Payable: What Is It & Why Is It Important? (With Examples)

3-Way matching is an accounts payable invoice approval process that helps a business spot fraudulent…

Blog
Order to Cash
What Is a Note Receivable: Its Examples and Journal Entries

Notes receivable are written promises between a debtor and a creditor outlining the specific terms…

Blog
Record to Report
Future of the Accounting Industry: 7 Important Trends in 2024

The future of accounting is already here. Learn about emerging trends and technologies which are…

Blog
Treasury & Risk
Evolving Role of Corporate Treasurers in the Digital Age

Treasurer’s primary goal is cash flow forecasting and effective risk management. Check out how treasurers…

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