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Invoiced Accounts Receivable Automation Blog

Author: Parag Patel
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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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What Is a Contra Account? 
Explore the meaning and uses of contra accounts — accounts that provide helpful context for the parent account with which they’re paired.
Temporary vs. Permanent Accounts: What’s the Difference?
Permanent accounts indicate ongoing business progress. Temporary accounts indicate activity within a certain fiscal period. Learn more here.
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How to Write a Past Due Invoice Email: Templates + Examples
Send fewer past-due invoice emails with these templates, examples, and best practices for addressing 30, 60, and 90+ day late payments.
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6 Signs It’s Time to Automate Accounts Payable
Here are the top signs it’s time to automate mundane accounts payable processes and free up your A/P staff to focus on what matters.
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Achieve Automated Billing in 5 Steps 
Automation increases billing speed and efficiency to help you get paid faster. Learn the five steps needed to automate your billing system.
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Cash Flow Problems: Why They Occur & How to Solve Them
Cash flow problems can happen no matter your business’s size, sector, & age. Learn about common cash flow problems and actionable solutions.
How to Perform an Accounts Receivable Analysis
Learn how to assess your business’s financial health by measuring and analyzing your accounts receivable processes.
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B2B Payments: Types, Pros + Cons, and Tips For Saving Money
Learn about the most common forms of B2B payments, the pros and cons of each, and how to make different payment types cost-effective.
Accounts Payable Challenges & How to Solve Them
A/P challenges disrupt cash flow, can damage supplier relationships, and demoralize AP teams. Find out how to avoid them here.

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