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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
Billing and Payments
Ultimate Guide to Credit Card Payment Authorization

Credit Card Authorization checks if the cardholder's account has sufficient funds & ensures the credit…

Blog
Record to Report
Complete Guide on Stock Based Compensation (SBC) in Accounting

Stock-based compensation is a way to incentivize employees. It is recognized as a non-cash expense…

Case Study
Record to Report
Steering Clear of $5 Million in Revenue Leakages Across 1700+ Centers With HighRadius’ Anomaly Management

Case Study
Record to Report
Leading Wholesaler Achieves Seamless Reconciliation with 100% Coverage across 400+ General Ledger Accounts

Case Study
Record to Report
Large Hotel Chain Achieves 97% Automated Reconciliation Across 1700+ Entries with AI.

Case Study
Record to Report
Large Hotel Chain Achieves 95% Automated Financial Reporting By Reducing The Close Time By 75% Across 1700+ Entities

Blog
Record to Report
Key Differences of Amortization vs Depreciation You Need to Know

Explore the differences between amortization vs depreciation. Understand amortization expenses and depreciation expenses for business…

Blog
Record to Report
What is an Amortization Schedule and How to Calculate it

Amortization is the process of allocating the cost of an intangible asset over its useful…

Blog
Treasury & Risk
What are the Different Sources of Working Capital

A company has various sources of working capital depending upon its condition and requirements. Explore…

Blog
Treasury & Risk
Basis of Budget Variance Analysis with Formula & Calculation

Budget variance analysis compares budgeted figures to actual results to identify discrepancies. Explore Steps and…

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