A calendar next to a list of accounts receivable invoices.
Creating a functioning and efficient A/R process can seem like a huge task. Our guide will walk you through every step of A/R and how technology can help.
Should you outsource your A/R, or find an in-house solution that works for your team? The A/R software experts at Invoiced weigh in.
Two sides of the same coin, A/P refers to money your company owes suppliers, while accounts receivable refers to the money customers owe your company.
A/R dispute resolution is notoriously time-consuming. Here’s a primer on what to expect during a traditional dispute process, and how to make it more efficient.
phone screen loading a payment
Learn the difference between accrued and deferred revenue, as well as accrued vs. deferred expenses here.
data analysis
CEI compares the amount an organization collects within a given timeframe against the total amount available for collection within that period. Learn more here.
customer placing an online order
In this guide, we cover what you need to know, starting with what the order to cash cycle is and why it’s so important for your business. Learn more here.
When transaction volumes are high, batch processing—with fees charged per batch—is a more cost-effective approach to credit card payment processing.
COD is a purchasing arrangement where the recipient of a good or service doesn’t submit the required payment until delivery.
If a customer pays less than the total amount of an invoice, that payment is commonly referred to as a short payment and the invoice as a short paid invoice

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