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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
Month-End Close: Steps, Checklist, and Best Practices

Blog
Credit
What Is Credit Control: Everything You Need to Know

Credit control is a procedure that businesses use to manage & regulate the amount of…

Ebook
Collections
Order to Cash
Will AI Impact Collections Analysts’ Roles? Explore the 5 AI Use Cases Shaping Their Future

Blog
Record to Report
Journal Entry – Definition, Types, Examples & How to Record It

A Journal Entry is the record of a financial transaction in the accounting system. Learn…

Blog
Record to Report
A Comprehensive Guide to Cost Allocation [With Methods & Examples]

Cost Allocation is the process of identifying and assigning costs to cost objects. Learn how…

Whitepapers
Record to Report
The AI-Powered CFO Revolutionizing Record to Report

The whitepaper delves into the transformative power of AI in the financial close process, specifically…

Blog
Billing & Payments
What Is Direct Payment and How Does It Work?

Direct payment is a financial transaction method where funds are transferred directly from one account…

Blog
Accounts Payable
What is Dynamic Discounting: A Comprehensive Guide

Dynamic discounting is a cost-saving solution that allows suppliers to receive early payments from buyers…

Blog
Record to Report
Direct Write-Off Vs Allowance Method – Meaning, Differences & Similarities

Direct write off and allowance method are two different approaches used to account for debts…

Blog
Collections
Order to Cash
How to Write Past Due Invoice Emails (with Templates)

Past due payments can be challenging for any business. Learn how to write effective past…

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