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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
Accounts Payable
10 Accounts Payable Metrics You Need to Track for Better Financial Performance

Explore key accounts payable metrics that drive efficiency and improve vendor relationships. Optimize your AP…

Blog
Treasury & Risk
The Ultimate Guide to Budgeting and Forecasting

Introduction  In today’s fast-paced environment, businesses are susceptible to numerous challenges, like market volatility, currency…

Templates
Accounts Payable
Accounts Payable Automation Vendor Evaluation Template

Ebook
Accounts Payable
AI in Accounts Payable: 6 Transformative Use Cases

Blog
Accounts Payable
The Ultimate Guide to Accounts Payable Automation ROI

Explore the ROI of AP automation software & find out how it enhances financial efficiency,…

Blog
Accounts Payable
A Complete Guide to AP Integration with ERP Systems

Learn how AP automation software integrates with ERP systems to streamline invoice processing, reduce manual…

Blog
Record to Report
Sales Reconciliation Process: Point of Sale Best Practices Guide

Streamline point of sale reconciliation process with effective steps and best practices. Ensure accurate sales…

Blog
Record to Report
Deferred Commissions ASC 606: Journal Entries & Best Practices

Find out how to account for deferred commissions under ASC 606. Learn key journal entries,…

Blog
Record to Report
What is Price Variance in Cost Accounting | Formula & Calculation

Learn how to calculate price variance, including purchase and material price variances. Discover how price…

Blog
Record to Report
Understanding Adjusted and Unadjusted Trial Balances

Learn the key differences between unadjusted and adjusted trial balances. Understand why adjusting entries are…

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