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Invoiced Accounts Receivable Automation Blog

Tag: Accounting 101
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The Accounts Receivable Process Guide for A/R Pros Looking to Improve Their Bottom Line
Your A/R processes determine your cash flow and significantly impact your bottom line. Get the best practices guide and learn how automation can help.
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Wire Transfers: What They Are & How They Work
Wire transfers are a quick way for businesses to send or receive funds either domestically or internationally. Learn how they work, the pros and cons, & more.
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ACH vs. Credit Card Payments: Key Differences To Know
ACH payments and credit cards are not the same. Discover how they compare and which one is better for your business including the pros and cons.
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ACH Payment: What It Is, How It Works, & Who It Benefits
ACH payments are electronic, bank-to-bank payments that are particularly useful in B2B transactions. Learn what it is, how it works, types, benefits, and more.
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The Ultimate Guide to Payment Terms & How To Optimize Them
Explore invoice payment terms, types, examples, strategies on how you can get paid faster, and more in our comprehensive guide for businesses.
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How to Prevent Chargebacks For Your Business
Avoid punitive fees and improve your bottom line with these time-tested strategies for consistently avoiding and preventing chargebacks.
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How to Offset Credit Card Processing Fees for B2B Transactions
Credit card processing fees for business transactions are unavoidable, but there are ways you can reduce these charges. Learn how to minimize them here.
Everything You Need To Know About Virtual Card Payments
Virtual card payments are on the rise. Learn what they are, how they work, their benefits, and how your business can implement their use.
Top 9 Accounts Receivable KPIs and Metrics to Know and Track
Learn how to track and calculate the most important accounts receivable KPIs you need to measure your business’s success. Includes examples.
bad debt expense
What Is Bad Debt Expense?
Learn about bad debt expenses, allowance for doubtful accounts, how to calculate and handle bad debt, and how to reduce its occurrence in your A/R.

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