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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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Ebook
Financial Close
Record to Report
Effective Close Management for Midsize Organizations

Blog
Record to Report
External Audit vs Internal Audit: Key Differences

Learn the definition, roles, objectives, and differences between internal and external audits, and understand what…

Blog
Billing and Payments
Merchant Services: What They Are & How To Pick a Merchant Service Provider

Discover how to optimize your payment process with our ultimate guide to merchant services. Learn…

Blog
Record to Report
5 Advantages of Automated Reconciliation for your Business

Automated account reconciliation improves accuracy, efficiency, and compliance, reducing errors and time compared to manual…

Blog
Treasury & Risk
Federal Funds Rate vs. LIBOR: Significance and Key Differences

Fed funds rate is set by the Federal Reserve, while LIBOR is the average interest…

Blog
Record to Report
What is Cash Reconciliation: Steps, Examples and Implementation

Cash reconciliation matches company cash records with the bank statement. Find out the steps involved…

Blog
Record to Report
A Complete Guide on Payment Reconciliation for Businesses

Understand payment reconciliation for businesses: a complete guide on its importance, processes, and best practices…

Blog
Order to Cash
Invoice Tracking: The Ultimate Guide

Invoice tracking is an essential part of any accounting process. Learn how to track invoices…

Blog
Order to Cash
How to Write a Collection Dispute Letter: Everything You Need To Know

Learn how to write an effective collection dispute letter with our guide and templates. Protect…

Blog
Credit
Order to Cash
What Is a Credit Management System & How to Pick the Right One?

There are many factors to consider while choosing the right credit management system for your…

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