Ernie Martin shares information on the current and future state of Artificial Intelligence and how it impacts financial institutions
Free webinar illustrates how receivables leaders can fix disconnected, individual processes that result in partial and diminished Credit-to-Cash automation.
Comprehensive guide highlights early payment options and identifies the pros and cons for suppliers and customers
Webinar focuses on those issues suppliers have indicated are most important to them regarding invoicing.
Approximately 1/3 of all organizations have no written credit policy, including a quarter of those with revenue between $100 million and $1 billion.
Free web clinic, hosted by Receivable Savvy with special guest Nicole Dwyer, Senior Vice President, Billtrust, illustrates how financial executives can master one of their more daunting challenges - successfully reducing DSO.
When the topic of electronic invoicing comes up, there are several misnomers in certain circles regarding what it actually is. The simple fact is that it can mean different things to different people.
Study provides insight on how customer payment is influenced by supplier industry, revenue and invoice volume.
Receivable Savvy and NACHA identify the necessary elements every company should know in order to incorporate ACH into their payment mix and maximize the Invoice-to-Cash process.
Receivable Savvy hosts a live, audience-driven, interactive discussion with industry expert Chris Doxey on January 17, 2015
When asked how they prefer to be paid, 63% of suppliers indicated ACH while only 25% indicated paper checks. If this is the case, then why are 83% of suppliers still being paid by paper checks?
As a company grows, it becomes more of a challenge to get a handle on the Order-to-Cash process. Rather than managing each component as separate and distinct elements, it's best to approach each area of the Order-to-Cash process as part of an end-to-end, integrated system.