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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

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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
Accounts Payable
How to Calculate Accounts Payable (with Formula and Example)

Introduction Accounts payable (AP) represents the money a business owes suppliers for goods and services…

Ebook
5 Use Cases of Automated Financial Close

Blog
Accounts Payable
Top Accounts Payable Trends to Watch in 2025

The accounts payable landscape is rapidly evolving, and 2025 is set to bring a wave…

Blog
Accounts Payable
15 AP Automation Best Practices to Maximize Efficiency & Accuracy in 2025

Accounts payable (AP) automation is often seen as the ultimate solution for simplifying finance processes—reducing…

Blog
Accounts Payable
What Is the Accounts Payable Workflow: Everything You Need to Know

Introduction Did you know that over 25% of businesses face cash flow disruptions due to…

Blog
Record to Report
Petty Cash Reconciliation: A Step-by-Step Guide for Accuracy

Introduction Managing petty cash may seem like a minor aspect of financial management, but it…

Blog
Order to Cash
What Are Dunning Emails & How to Write Effective Ones (+ Examples)

Introduction Overdue payments are a natural part of running a business, but they present an…

Blog
Accounts Payable
What is Accounts Payable Reconciliation: A Comprehensive Step-by-Step Guide

Accounts payable reconciliation is a critical process in maintaining accurate financial records. It involves comparing…

Blog
Accounts Payable
Accounts Payable Professionals Key Duties & Responsibilities Explained

The accounts payable (AP) function is a cornerstone of every organization’s financial operations, ensuring timely…

Ebook
Accounts Payable
The 2025 AP Automation Buyer’s Guide: Transform Your Finance Operations

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