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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 & 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.…

Whitepapers
Record to Report
HighRadius’s Own Medicine: How Our R2R Software Revolutionized Our Financial Close

In today’s fast-paced business environment, efficiency is crucial. HighRadius embarked on its own financial close…

Blog
Record to Report
Understanding Deferrals in Accounting: Key Concepts and Examples

Learn what deferrals in accounting are and how they work. Explore the difference between deferrals…

Blog
Record to Report
Financial Audit : Meaning, Types & Best Practices

A Financial Audit is a detailed examination of a company’s financial records. Learn everything about…

Blog
Accounts Payable
Unlocking the Power of OCR in Invoice Processing: A Complete Guide

OCR plays a crucial role in making invoice processing as efficient as possible. Learn about…

Blog
Billing & Payments
What Is the Payment Settlement: Everything You Need To Know

Payment settlement is the process of transferring funds from the payer's account to the payee's…

Blog
Billing & Payments
What Is a Convenience Fee and How to Avoid It

A convenience fee is an additional charge imposed by businesses for providing an alternative payment…

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…

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