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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

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
Net Book Value (NBV) : Meaning, Formula, Benefits & Calculation

Net Book Value (NBV) is the historical value of a company’s assets. Learn in detail…

Blog
Record to Report
A Complete Guide on Section 197 Intangibles: Types and Examples

Section 197 intangibles are assets acquired through business purchases. Explore their types, taxation, amortization claims,…

Blog
Record to Report
A Guide on What is a Virtual Accountant and How to Become One?

Learn how to become a virtual accountant and start your own remote accounting firm. Explore…

Blog
Record to Report
What is the Key Difference Between Compilation, Review, & Audit?

Explore the differences between compilation, review, & audit in accounting. Understand what each entails and…

Blog
Billing & Payments
What is Payments Fraud & How to prevent it?

Payment fraud occurs when someone uses stolen or fraudulent information to make unauthorized transactions. Learn…

Blog
Billing & Payments
How to Deposit an eCheck: A Complete Guide

Ebook
Record to Report
Controller’s Guide to a Stress-Free Month-End Close

Blog
Accounts Payable
Role of Artificial Intelligence in Accounts Payable Automation

Unlock the potential of AI to automate accounts payable and streamline financial operations, reducing costs…

Blog
Accounts Payable
The Ultimate Guide to Accounts Payable Reports

Blog
Accounts Payable
Accounts Payable Reports: The Ultimate Guide

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