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Blog Troubleshooting high operating costs in AR: A guide for your business If you're seeing high operating costs in your accounts receivable, it's time to take action. This guide will help you identify the source of the problem and find a solution.
Blog CFO-CIO relationships matter for accounts receivable solutions When it comes to improving cash flow and solving accounts receivable problems, your CFO and CIO need to be on the same page to prevent any issues.
Case Study Law firm complies with PCI and saves $1M in card interchange fees Law firm automates virtual credit card processing to offer secure customer payments and drive interchange savings. $1M+ saved in annual fees $80M in payments automated through Billtrust Digital Lockbox
Case Study Alertis Security solutions provider drives current receivables with an automated collections solution while revenue doubles. 10% improvement in current receivables achieved 96% current achieved for customer payments
Blog Top 5 best practices to accelerate digital payments & maximize team efficiency Get the five best practices to drive digital payments in your business and find out how to maximize your accounts receivable team’s efficiency.
Blog Small business accounting tips, basics and more Tools such as accounts receivable automation software can help to ensure optimized cash flow.
Blog What is accounts receivable turnover? Accounts receivable turnover is an essential metric for measuring how fast a company can get the money it is owed by its customers.
Blog Remote deposits: Top 3 best practices for AR teams Did you know that remote deposit acceptance significantly slows down the cash application process? It’s a big problem for AR teams because it’s time-consuming. Learn how using a holistic approach can make things easier.