Industry Perspectives

How Artificial Intelligence can help with cash flow forecasting

Find out how artificial intelligence and machine learning can help your AR team to improve and automate your cash flow forecasting capabilities.

“Reconciling expenses now takes 30 seconds” - Athabasca Catering’s expenses transformation

Athabasca Catering’s accounts payable process is paperless with Quadient AP solution. Learn how reconciling expenses now takes 30 seconds.

Boost efficiencies by syncing Sage with Accounts Payable automation

Learn how combining Accounts Payable automation with your Sage solution can deliver numerous benefits to your organization.

Is AP Stopping You from Feeling Like an Accountant?

Delve into the real opinions of accountants on AP tasks, highlighting the monotonous, draining nature of their work and the need for change.

What is AR collection software?

Read this article to learn what accounts receivable (AR) collection software is, discuss its many benefits, provide tips on what to look for in automated collections software and share best practices for the buying process.

Bending Your Credit Policy To Gain A Customer

Should you modify your company’s credit policy to gain or retain a customer? Take a look at pros and cons and a few examples of when it is worth the risk.

Average Days Delinquent Formula & Definition

We take a look at what Average Days Delinquent (ADD) is, why it matters and how you calculate and optimise it to improve your overall accounts receivable.

2020’s biggest accounting fails - And what we can learn from them

Despite last year’s shocking headlines, accounting failures continued to happen. Here are the 2020's biggest accounting failures and scandals.

The Key Metrics You Need To Measure Accounts Receivable Performance

Want to Improve Your High Level KPIs? Following these 3 metrics to gauge individual collector performance and help you better manage your team to improve your numbers.

The accounts receivable process explained

In this article, we’ll define accounts receivable (AR), outline the AR process and discuss some advantages an effective AR system can provide.