Payment automation is a tool that you are much more familiar with that you might think-- Do you use a media platform that automatically charges you each month for its service? Then you already know how convenient it is to not have to worry about […]
Looking for something to take your business to the next level? Consider examining your Quote-to-Cash process for areas of improvement.
They say the first written documents ever created were ledgers... The Accounts Receivable tools that most companies use today were created shortly thereafter. Want to get more out of your Accounts Receivable team? If you aren’t using software tools […]
Accounts receivable depends on a lot of factors for everything to flow smoothly, and it’s always surprising how many people don’t have a strong system in place. When your accounts receivable team grows to more than one person (or even more than just […]
Statistically, your accounting software will alert you about a new past due invoice in the next few months. There are some industries which are worse than others in the tardiness department, and can cause your account receivables department more […]
The best way to collect on past due invoices is polite, persistent reminders. Feel free to copy the templates below or use them for inspiration.
There are many ways to send an invoice. These are two of the most effective methods of invoicing to make sure you are getting paid on time.
Sending a payment-due reminder is the best way to make sure you get paid on time. It’s trivial, time consuming and most customers will pay eventually so sending reminders is often overlooked or inconsistent at best. If most customer pay […]