Remove Accounts Receivable (AR) Remove Credit Card Payments Remove Order to Cash
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Top 10 Strategies for Reducing Days Sales Outstanding (DSO)

Your Virtual Credit Manager

How was your accounts receivable (AR) performance last year? This is a very important question because AR is typically one of the top two or three largest assets for a B2B vendor. The primary way most companies measure AR performance involves looking at the Days Sales Outstanding (DSO) metric.

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Is Your AR Management up to the Task?

Your Virtual Credit Manager

Accounts Receivables (AR) require active management. In fact, a hands off approach will only serve to compound the weaknesses in your order-to-cash (O2C) process. Any O2C friction that results will ultimately have a negative affect on AR performance. Laissez-faire doesn’t cut it.

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Accelerate digital payments by leveling up your AR automation

billtrust

Central to Billtrust Cash Application is the Digital Lockbox. This is a single email inbox where your customers’ digital payments are sent or re-routed. Inside the Digital Lockbox, emailed credit card payments are processed, and credit card remittances are automatically captured along with emailed ACH remittances.

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The Case for Electronic Invoice Presentment and Payment

Your Virtual Credit Manager

Businesses have been digitizing ever since the introduction of accounting software in the 1960s. Since then, there has been continuous improvement towards the holy grail of straight-through-processing (STP) across the order-to-cash (O2C) process. With customer-centric EIPP solutions, this becomes a reality.