2024 Bad Debt Order to Cash 
Your Virtual Credit Manager
DECEMBER 31, 2024
What follows is a summary of the three most read article for the 12 months ending in October 2024, and links to the originals. Several prevalent fraud scenarios target the order-to-cash process, including: Email Compromise : Fraudsters hack emails to redirect payments or create fake orders.
Your Virtual Credit Manager
FEBRUARY 13, 2024
Likewise, the construction and business services industries, accounting for nearly 20 percent of insolvencies last year, are projected to remain the hardest hit in 2024. percent in 2024 — that’s roughly one in twelve. Go to this link to read about order approval best practices. Fitch Ratings forecasts U.S.
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Your Virtual Credit Manager
JANUARY 9, 2024
In contrast, profit driven enterprises often miss opportunities because they are too restrictive out of a fear of bad debt losses. Share Streamlining Processes and Workflows Another area where being proactive can reduce downstream issues involves your order-to-cash (O2C) process and the tasks associated with it.
TreviPay
OCTOBER 2, 2024
October 2, 2024 — TreviPay , the most-trusted B2B payments and invoicing network, today announced a new strategic partnership with Allianz Trade the global leader in trade credit insurance. We compensate your company in the event of a bad debt, but more importantly, we help you avoid bad debt in the first place.
Serrala
MARCH 14, 2024
Industry: Utilities nv Thu, 03/14/2024 - 09:14 Automating financial processes in energy, gas, and utilities Book a demo Streamline your financial processes with Serrala’s award-winning automation software for utilities companies Your customers’ expectations are changing – and so are their options.
Serrala
MARCH 14, 2024
Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Our solutions help you to create smooth and reliable AR environment that makes it easy for you to account for all invoices and incoming payments across all formats. Making it easy to evaluate all customer debtors, creditors, and insurance limits.
Serrala
MARCH 14, 2024
Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Our solutions help you to create smooth and reliable AR environment that makes it easy for you to account for all invoices and incoming payments across all formats. Making it easy to evaluate all customer debtors, creditors, and insurance limits.
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