Lendio

MARCH 15, 2023

If you’re having trouble covering bills, you can use that information to figure out changes to make, such as boosting your invoice collection or cutting back on certain expenses. Business Checking Account This basic account is a must-have to facilitate transactions, both expenses and receivables.

Deductions 52

Deductions Credit Card Payments Transactions Invoice Collections 52

Lendio

MAY 23, 2023

Throughout this guide, we will break down complex accounting concepts and give you step-by-step instructions for entering common transactions. Bookkeeping is the collection of data from various sources and entering it into your company’s accounting system—but there’s more to it than just data entry. What Is Bookkeeping?

Small Businesses 52

Small Businesses Chapter 11 Chapter 7 Transactions 52

The Corcentric Blog

MAY 22, 2023

With a comprehensive automation strategy, functions like accounts receivable (AR) activities, invoicing, collections, dispute management, and cash application can be automated with substantial efficiency gains. This is particularly helpful when managing orders with large amounts of invoices and transactions.

Order to Cash 40

Order to Cash Accounts Receivable (AR) Invoice Collections Cash Applicator 40

Fundera

NOVEMBER 5, 2015

An accounts receivable aging reports your outstanding invoices by date, and helps you understand which invoices are overdue. Track your accounts receivable aging over time to tell how efficient (or inefficient) your invoice collection system is. Do you have equipment?

Credit Scoring 99

Credit Scoring Small Businesses Credit and Collections Invoice Collections 99

Gaviti

MARCH 6, 2023

They can streamline and automate the cash flow planning process while making it easier to manage payments and keep track of transactions. Bank integration directly impacts how efficient and successful payments and transactions are processed. Cash application solutions are an integral part of financial operations.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

Gaviti

APRIL 24, 2024

The Dunning Notice: The Foundation of any Dunning Workflow A dunning notice , or dunning letter, is a document sent to customers at various stages in the dunning process to collect unpaid invoices. Segment an unlimited number of workflows according to role, geographic regions, industry, customer type, etc.

DSO 52

DSO Credit and Collections Bad Debt Days Sales Outstanding 52

Gaviti

MARCH 21, 2023

If this sounds like your company, then the best solution is to accelerate your accounts receivable collection so you can turn sales into capital you can actually use to maintain your business. There are many strategies to streamline invoice collection to get the money owed to your company quicker.

Invoice to Cash 52

Invoice to Cash Credit and Collections Alternative Payment Methods Credit Card Payments 52

Fundera

MAY 24, 2018

Take control of your invoices. Collecting past due invoices can be difficult. The greater the amount on an invoice, the more difficult it will be for your client to pay. Instead of converting shopping cart transactions, focus on building your contact list.

Past Due Invoices 69

Past Due Invoices Credit and Collections Invoice Collections Transactions 69

Emagia

FEBRUARY 14, 2025

This integration encompasses functions such as credit management, invoicing, collections, deductions, and cash application. Determining automation requirements based on transaction volume and complexity. Integration Capabilities: The solution should seamlessly integrate with existing ERP and accounting systems.

Days Sales Outstanding 40

Days Sales Outstanding DSO Credit and Collections Cash Applicator 40