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Invoiced Accounts Receivable Automation Blog

Author: Parag Patel
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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.
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What Is Cash Application & How Do You Automate It?
Cash application is the process of applying incoming payments to the corresponding unpaid invoice or outstanding account balance. Learn more.
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How to Reduce the Cash Conversion Cycle 
Companies can improve their cash flow and liquidity by shortening the cash conversion cycle. Here are five ways to reduce it.
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.
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How Can Accounts Receivable Be Negative?
Here’s why you might have a negative accounts receivable balance. Hint: It doesn’t always mean you have negative cash flow.
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.
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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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