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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
Record to Report
Excel for Accountants: Everything You Need to Know [+ Free Templates]

Boost your financial accounting career with these essential Excel templates, tricks, and best practices. Perfect…

Blog
Record to Report
What is Foreign Currency Translation? Adjustment, Process & Method

Learn the foreign currency translation process, methods, and adjustments. Discover how to automate foreign currency…

Whitepapers
Record to Report
Match Millions in Minutes: ROI of High-Volume Transaction Matching

In today’s fast-paced business environment, efficiency is crucial. HighRadius embarked on its own automated transaction…

Ebook
Record to Report
The Business Case for Revenue Recognition Automation

Blog
Collections
Order to Cash
Invoice Scams: How to Detect and Prevent Invoice Fraud in Your Organization?

Invoice scam involves manipulating an invoice to profit at the expense of the parties involved.…

Blog
Record to Report
Understanding ASC 340-40: Components, Costs & Considerations

Learn what ASC 340-40 is, explore its main components, different types of costs involved, and…

Blog
Order to Cash
How To Write An Invoice Email? [With Templates]

Send professional invoice email to your clients with this comprehensive guide. Get invoice email templates…

Blog
Record to Report
What is Transaction in Accounting? An Easy Guide

Understand what a transaction in accounting is, explore different types, and learn how transaction analysis…

Blog
Billing & Payments
Real-Time Payments vs ACH: A complete Comparison

Discover the differences between Real-Time Payments & ACH transfers. Learn about transaction speed, cost, security…

Blog
Record to Report
What is Busy Season Accounting: Survival Tips for Accountants

Master the accounting busy season with tips for managing tax deadlines, year-end closings, and quarterly…

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