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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
What Is Vendor Invoice Management: Benefits, Process, & Best Practices

Vendor Invoice Management refers to how a business manages invoices from receipt to payment. Learn…

Blog
Order to Cash
Debt Collection: What Is It & How Does It Work?

Debt collection is the process of collecting unpaid debts by collection agencies. Learn how it…

Templates
Order to Cash
Deductions Management RFP Template

Choosing the right deductions management software is crucial for your deductions research and resolution process.…

Templates
Order to Cash
Cash Application Management RFP Template

Selecting the right Cash Application Management software is crucial for automating your payment processes and…

Blog
Record to Report
What is Net Fixed Assets: Formula and Steps to Calculate

Net fixed assets are the total value of a company's property, plant and equipment minus…

Blog
Record to Report
A Guide to Automated Accounting: Benefits and Tips

Accounting automation involves the use of software to automate important finance operations. Learn the benefits…

Blog
Credit
Order to Cash
Is Accounts Receivable a Debit or Credit? (A complete guide)

Accounts receivable is recorded as a debit entry in accounting as it increases assets. Discover…

Blog
Billing & Payments
Direct Deposit Vs. Check: The Pros and Cons of the Two Payment Methods

Discover the pros and cons of direct deposit and paper checks in our comprehensive comparison.…

Blog
Credit
Order to Cash
What Is Bad Debt Expense & How to Calculate It

Bad debt is an irrecoverable sum of money written off as a loss and covered…

Blog
Order to Cash
Accounts Receivable Turnover Ratio: Definition, Formula And How To Calculate

Accounts Receivable (AR) Turnover Ratio tells whether a business is able to collect its dues…

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