Industry Perspectives

What is CCM? A crash course for beginners

Find out where customer communications management (CCM) technology fits amongst other enterprise technologies. Sign up for the free email course for more!

Espire Technologies

Espire is a global technology company empowering businesses with innovative digital experience solutions, through the combined power of Multi-Channel Customer Communication Management (MCCCM), Digital Content Management (DCM), enterprise applications and IT infrastructure services. Our solutions ensure that global businesses deliver consistent, personalized, context-rich and connected customer experiences across all digital touch-points.

How automating accounts receivable (AR) can improve a business’s cash flow

Read this article to learn how an automated cash flow system can help businesses simplify and accelerate their order-to-cash (O2C) cycle and increase cash flow.

Creditworthiness: What is it and how is it determined?

Creditworthiness is the evaluation of a borrower’s ability to pay. Learn how creditworthiness is determined and how to ensure your financial health and that of your customers.

Accounts Receivable Turnover Ratio: What It Is, How To Calculate It, and Examples

The accounts receivable turnover ratio quantifies a company's effectiveness in collecting outstanding balances. Find the ART calculation formula and examples.

Data entry is finished. Here’s what’s replacing it

Learn how Quadient AP automation is helping accountants become more strategic by freeing them from manual processes.

What is an AP aging report?

Learn the importance and process of preparing an effective AP aging report to improve vendor relationships and cash flow management.

7 Habits of Highly Effective AP Professionals

Transform your AP team from reactive to strategic with proven habits for success. Inspired by Stephen R. Covey’s 7 Habits framework, this webinar translates timeless leadership principles into actionable strategies for accounts payable professionals. Learn how to optimize workflows, align goals with business objectives, and foster collaboration across departments to elevate AP’s role within your organization.

How to use credit risk analysis in accounts receivable

Learn how to apply credit risk analysis to accounts receivable to reduce bad debt, protect cash flow, and improve AR performance—using smart tools, proven steps, and real-world examples.

How Root Cause Analysis Gives You a Leg Up in Accounts Receivable

Root cause analysis allows you to move past reactive responses to issues like late payments and provides the insights needed to optimize AR performance.