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Blog

The top 10 accounts receivable strategies for driving financial growth

Case Study

Vulcan Materials

Construction materials manufacturer and distributor drives order-to-cash (O2C) efficiency with solutions for credit applications, invoicing and cash application.

90%
electronic invoice presentment achieved
23%
electronic adoption increase achieved in 1 year with targeted campaign
Blog

What is an ACH Payment & How Does It Work?

An ACH is a domestic transfer of a single currency—funds don’t cross borders, and the currency doesn’t change.

News

BTRS Holdings Inc. Announces Commencement of Exchange Offer and Consent Solicitation Relating to Warrants

The purpose of the Offer and Consent Solicitation is to simplify the Company’s capital structure and reduce the potential dilutive impact of the Warrants.

News

Billtrust Reports Third Quarter 2021 Results

Billtrust exceeds third quarter financial expectations and raises guidance for full year 2021.

News

Billtrust to Participate in Upcoming Investor Conferences

Members of the Company’s management team will be participating in the investor conferences.

In the Media

B2B payments: What got you here won’t get you there

B2B networks and digital lockboxes can help CFOs and other financial professionals predict and optimize their company’s cash flow.

In the Media

Suppliers Put the Pedal to the Metal to Convert B2B Buyers to Digital Payers

Converting buyers to digital payers can help companies optimize their cash flow and improve their customer experience.

Blog

DDO meaning and best practices: Your guide to days deduction outstanding

Days Deduction Outstanding (DDO) is a critical accounts receivable metric that measures how long it takes your company to resolve invoice disputes and deductions. As a finance leader, understanding and managing DDO directly impacts your cash flow, working capital, and bottom-line performance.

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