Category: Financial Accounting
Complimentary webinar identifies those practices that finance and receivables professionals can implement to streamline processes and improve cash flow.
Comprehensive guide highlights early payment options and identifies the pros and cons for suppliers and customers
Webinar illustrates how smart financial executives can combine the latest technology with best practices to reduce DSO and drive Accounts Receivable efficiency
Simplified guide focuses on those Same Day ACH elements most essential to supplier organizations
What are the challenges to greater adoption of e-Invoicing in the U.S. and what are the recommended solutions to these challenges?
Network continues to become a powerful resource for
world-class education, training and best practice information
Ernie Martin brings broad experience working with suppliers, customers and solution providers to facilitate education, opportunity growth.
Comprehensive resource helps supplier organizations improve operations and equips professionals responsible for any element of Order-to-Cash
Free webinar helps supplier organizations make sense of the increasing number of available portals and guides them in taking the best course of action.
The advancement of intelligent technology in recent years means that individuals and organizations no longer must rely solely on manual intervention to accomplish learnable tasks.
Second installment on how Brexit will impact the US. economy, tech industry and accounting practices.
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.
Many large customers devote most of their attention to the 20% of suppliers that represent 80% of the spend.
The Free Best Practice guide was created to help organizations understand the habits and practices of top-performing companies, how they approach DSO reduction and how they go about getting paid faster.
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.