Stay up to date with the latest trends, ideas, and innovations transforming the world of accounts receivables.
Declining cash flow threatens business stability. Leaders should review receivables, payables, expenses, and payment terms, use forecasts to spot gaps, tighten collections, and align income with outgoings to protect liquidity and support growth.
Accounts Receivable (AR) and Accounts Payable (AP) are core to managing business cash flow. AR tracks money owed to your business by customers, while AP tracks money you owe to suppliers. AR is an asset; AP is a liability. This blog breaks down the key differences, common challenges, and how automation can streamline both processes to improve efficiency, accuracy, and financial health.
Discover five powerful AR automation strategies to rapidly enhance cash flow, reduce Days Sales Outstanding (DSO), and unlock working capital within just 60 days. Learn how automating invoice reminders, leveraging AI-driven prioritisation, swiftly resolving disputes, simplifying payments, and using real-time dashboards can deliver fast, measurable financial results.
In this blog post, we discuss practical steps for effectively handling and avoiding unpaid invoices. From gentle reminders and multiple communication channels to formal demands and legal action, we outline clear strategies to ensure prompt payment.
Effective accounts receivable management is key to healthy cash flow and timely payments. This blog outlines eight best practices—from digital invoicing and automation to clear policies and team collaboration—that help streamline collections, reduce late payments, and improve customer experience.
In this guide we explain effective credit management strategies, highlighting how Invevo’s platform simplifies processes, automates decisions, and reduces financial risk for businesses.
