Invoiced Accounts Recievable Automation Blog

Even if your finance department has a dedicated collections team, the manual processes involved in chasing payments can take valuable resources away from more meaningful work.

Past due invoices are a challenge for many businesses. Over one-third of invoices in the U.S. aren’t paid on time. And it’s not always the customer’s fault–a whopping 11% of invoices are unreceived or get lost in the spam box. 

The good news is that there’s a way to bypass many of these common challenges around payment collections: Automation.

The world is catching on to the importance of Accounts Receivable Automation, and we're increasingly being tapped for perspective on why CFOs, controllers and other accounting and finance professionals are now choosing to accelerate their plans for automating financial operations.

Amid the calm pace of social isolation, sprinkled with Zoom meetings, it's been quite a week at Invoiced. And not just because the current crisis has intensified the urgency of automating A/R and other financial operations. We've also been ever present in news and accounting/payments/finance community this week. Here's a roundup in case you missed it: