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Case Study HDI Global Insurance achieves 100% electronic invoice delivery International insurer provides solutions to automate and accelerate invoice delivery and payment for their brokers. 5-day reduction in DSO achieved 100% electronic invoice presentment achieved
Blog What is Accounts Payable? Definition, Process & Examples Accounts payable (AP) are debts owed to a business or individual, which can be in the form of money, goods or services.
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 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.
Video Billtrust Order-to-Cash Automation Software Biltrust’s Order-to-Cash Automation Software reduces DSO and your AR team’s manual work, optimizes your cash flow and more.
Case Study Malin slashes 90-day overdue invoices by 78% Material handling equipment dealership enhances efficiency by adopting electronic invoicing and payment capabilities. 91% electronic invoice presentment achieved 78% decrease in 90-day aging achieved
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.
Case Study Daikin sees 376% increase in electronic invoicing and saves $600K Manufacturer uses digital invoicing and payment solutions to secure savings. $600K in savings in 3 years projected through digital invoicing 376% increase In customer electronic invoicing achieved in one year
