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Dunning management focuses on financial recovery efforts related to failed transactions, most commonly credit card purchases. Learn more.
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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
Collection calls can be uncomfortable and getting them right requires effort before you pick up the phone. Learn how to be successful here!
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Discover what vendor relationship management is, why it’s important, and the top strategies on how to improve it.
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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Cash application is the process of applying incoming payments to the corresponding unpaid invoice or outstanding account balance. Learn more.
coins on a scale
Solvency ratio is a metric used to measure a company’s financial health — learn the four types, including how to calculate them and examples.
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 involves tracking and securing customer payments. Learn how to improve the process with these best practices.
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PCI level 1 applies to businesses that process over 6 million credit card transactions annually. Learn what it is and how to comply.

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