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Invoiced Accounts Receivable Automation Blog

Author: Alison Wallace
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What Is Dunning?
Dunning is a process that helps businesses handle overdue payments from their customers. Learn how to best handle the dunning process here.
AR Collection Call Scripts: What to Say and How to Say It
AR Collection Call Scripts: What to Say and How to Say It
Collection calls can be uncomfortable and getting them right requires effort before you pick up the phone. Learn how to be successful here!
Is Accounts Receivable an Asset or Liability?
Discover whether accounts receivable is an asset or liability, the reasons behind it, and how to maximize your A/R process.
Accounts Receivable Management: What It Is & How to Improve It
Accounts receivable management involves tracking and securing customer payments. Learn how to improve the process with these best practices.
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What Is a Pro Forma Invoice? 
Learn about pro forma invoices, an invoice type that can remove the element of surprise from your sales efforts and avoid stress.
GAAP
What Is GAAP?
Learn about the 10 key Generally Accepted Accounting Principles (GAAP), additional constraints, and all things GAAP compliance.
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Invoice Fraud: How to Identify Fake Invoices & More
Learn about common types of invoice fraud, how to avoid falling for these scams, how to report fake invoices, and more.
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Increase Working Capital: Top 9 Ways
A guide to help you increase your business’s working capital, whether you’re short on funds or simply want to improve your bottom line.
text reading days payable outstanding
Days Payable Outstanding: What It Is & How to Use It
DPO is an A/P metric that tracks how much time passes between when your business receives an invoice and when it pays it. Learn more here.
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Days Sales Outstanding: What It Is & How to Use It 
DSO helps business measure the average number of days it takes to receive payment for goods provided or services rendered. Here’s why that matters.

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