A bank reconciliation statement rationalizes discrepancies to deliver a clear, accurate picture of a company’s current financial standing. Learn more here
Do you know the difference between the two methods? When should your business make ACH payments, and when are wire transfers a better option?
When transaction volumes are high, batch processing—with fees charged per batch—is a more cost-effective approach to credit card payment processing.
EDI can offer great benefits for organizations looking to streamline their accounting processes. In this Invoiced blog post, we cover the foundations of EDI.
COD is a purchasing arrangement where the recipient of a good or service doesn’t submit the required payment until delivery.
Are you sending your customers an unnecessary number of invoices? If you’re not taking advantage of consolidated invoicing, y…
Karen Wight, VP of Finance and Controller at iWave, speaks about the company’s journey from manual invoicing to automated A/R workflow. Learn more here!
For accounts receivable, reconciliation verifies customer payments against the amount a company has invoiced within a certain timeframe. Learn more here!
If 2021 was about recovery, (we hope) 2022 will be about continued reimagining. See the trends we predict will shape the Accounts Receivable industry in 2022.
man sits at desk with laptop and coffee
Learn why the Accounts Receivable Turnover (ART) ratio is important for businesses, and find out what a high vs low ART ratio means with examples and tips.

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