Learning Center: Cash Management, AR, AP and more

Accounts Receivable

Dunning Letter

Dunning letters are an effective and widely used tool to reduce overdue payments. Learn what a dunning letter is and look into the traditional dunning process.

Payment Reminders

Payment reminders encourage customers to pay on time for goods delivered and services rendered. In this article, we delve into payment reminders, their benefits, and how to set them up effectively.

Payment Terms

Payment terms refer to the mutually agreed-upon conditions that govern the payment process between two parties. These terms serve as a contractual agreement and play a vital role in establishing the expectations for timely payment.

Collection Strategy

A well-designed collection strategy reduces overdue accounts, optimizes cash flow, and improves decision-making with data-driven insights. Learn more.

Accounts Receivable Aging

Learn the importance of accounts receivable aging and see how creating a detailed aging report can help your company gain valuable insights into cash flow.

Cash Flow Impact

Explore what cash flow impact is, why teams track it, and how measuring cash flow impact can offer valuable insights and benefits for your organization.

B2B Billing

Explore effective B2B billing strategies to ensure smooth operations, maintain cash flow, and strengthen business relationships.

Expected Cash Collections

Explore how expected cash collections forecast business revenue from credit sales and invoices, aiding financial planning and stability.

Days Sales Outstanding (DSO)

DSO, or days sales outstanding, is a metric that measures the average amount of time it takes for a company to collect payments from customers after a sale has been made.

Collection Effectiveness Index (CEI)

Learn about the Collection Effectiveness Index, including why it's important, how to calculate it, and how to improve the metric.

Collection Performance Metrics

Explore the benefits of tracking Collection Performance Metrics and learn which ones you should monitor to ensure optimal results.

Accounts Receivable Turnover Ratio

Discover how the AR Turnover Ratio measures your company's efficiency in turning credit sales into cash, fostering growth and stability.

Expected Cash Collections

Explore how expected cash collections forecast business revenue from credit sales and invoices, aiding financial planning and stability.

Learning Center

Accounts Receivable

Dunning Letter

Payment Reminders

Payment Terms

Collection Strategy

Accounts Receivable Aging

Cash Flow Forecasting

Cash Flow Impact

B2B Billing

Expected Cash Collections

KPI Tracking

Days Sales Outstanding (DSO)

Collection Effectiveness Index (CEI)

Collection Performance Metrics

Accounts Receivable Turnover Ratio

Expected Cash Collections

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