Quadient Blog

Online payments are both necessary and a vulnerability

The Quadient Accounts Receivable payment portal delivers ruthless security, providing PCI-DSS protection and peace of mind for customers and AR teams.

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Reskilling in the Age of Automation: AR Opportunities for Everyone

AI and machine learning is changing AR while offering many opportunities for employees at any level to reskill and stay competitive.

Choose Your Words Carefully: How To Write An Effective Dunning Letter

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How to Write Effective Dunning Letters (With 3 Examples)

Creating an effective dunning letter is a key process in AR. Learn what to include and how it protects your DSO.

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The Definitive Ranking Of B2B Payment Methods

Learn what your customers expect in the payment process and how to perfect it to improve payment speed and customer experience.

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No Paper Checks, No Problem

When you eliminate physical checks, you accelerate the order-to-cash cycle. And that equals money in your bank. Our newest blog post explores how you can significantly diminish your reliance on paper-based payments by helping your customers confidently and comfortably switch to electronic payments via flexible options and proactive education. Learn how you can eliminate physical checks, you accelerate the order-to-cash cycle.

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A Complete Guide to Microsoft Dynamics 365 Business Central

Discover the benefits of Microsoft Dynamics 365 Business Central and how pairing it with AR automation optimizes your receivables process.

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Time to be remarkable and BE MORE

Quadient Connects brought together hundreds of tech pioneers and business professionals from across the globe, all intent on striving to BE MORE. With 60+ sessions and demos, over 40 digital transformation experts, and a wealth of resources available, participants were at the right launchpad to achieve “more.”

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AR Collection Call Scripts: Best Practices and 3 Examples

Stuck on what to say to customers when it comes time to make the collection call? You're not alone. Dive into this blog post outlining the latest best practices for collection call scripts and start getting customers to pay on time.

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The Acid Test Ratio in Accounts Receivable: Everything You Need to Know

While the acid test ratio can be used in AR and AP, this blog will help you understand how it's best utilized in accounts receivable.

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6 Benefits of Investing In Accounts Receivable Automation

Here are the key benefits of an automated accounts receivable solution which allows you to streamline your approach to receivables

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Late payment fees vs. early payment discounts: Which should you choose?

Discover the pros and cons of late payment fees versus early payment discounts and their impact on cash flow and customer experience.

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Join us at Sage Transform 2024!

Join us in Las Vegas at the Sage Transform event to discover the tools to optimize your AP and AR processes.

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A Negative AR Balance: Why It Happens and How to Fix It

Discover the causes of a negative AR balance and how to prevent the issue.

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Our Top AR Insights from 2023

Access our top performing AR content from 2023 to help optimize your accounts receivable process

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How AP Portal Optimization Decreases Late Customer Payments

AR teams juggle a variety of tasks, and attempting to navigate different buyers' AP portals can be time consuming and frustrating. Discover the benefits of an AP Portal Optimization Service.

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Dispute Management: How to Protect Your AR Cash Flow

Disputes damage the AR process. They cost employees time and impair customer experiences. Learn how to create a clear dispute management process.

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15 Must Try ChatGPT Prompts for AR Teams

Discover how to use ChatGPT and generative AI to transform your accounts receivable process.

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What is a Bad Debt Expense & How to Calculate it

How do you know how much bad debt to anticipate? Why do you need to understand Bad Debt? Click here to learn more about bad debt.

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Average Collection Period: How to Calculate and Improve It

Click here and learn more about calculating the average receivables collection period.

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Join us at Community Summit 2023!

Join Quadient AR at Community Summit 2023

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Creditworthiness: What is it and how is it determined?

Learn how creditworthiness is determined and how to ensure your financial health and that of your customers. Click here for more.

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Average Days Delinquent Formula & Definition

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

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The most common excuses for not automating accounts receivable

When it comes to excuses for not automating AR, we've heard them all. However, we've yet to hear an excuse that stood up under scrutiny.

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AR Aging Reports: What Are They And Why Do They Matter?

An AR aging report provides a quick picture of which customers are in good standing and which are becoming potentially problematic. Here is why it matters.

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Online payments are both necessary and a vulnerability

Reskilling in the Age of Automation: AR Opportunities for Everyone

How to Write Effective Dunning Letters (With 3 Examples)

The Definitive Ranking Of B2B Payment Methods

No Paper Checks, No Problem

A Complete Guide to Microsoft Dynamics 365 Business Central

Time to be remarkable and BE MORE

AR Collection Call Scripts: Best Practices and 3 Examples

The Acid Test Ratio in Accounts Receivable: Everything You Need to Know

6 Benefits of Investing In Accounts Receivable Automation

Late payment fees vs. early payment discounts: Which should you choose?

Join us at Sage Transform 2024!

A Negative AR Balance: Why It Happens and How to Fix It

Our Top AR Insights from 2023

How AP Portal Optimization Decreases Late Customer Payments

Dispute Management: How to Protect Your AR Cash Flow

15 Must Try ChatGPT Prompts for AR Teams

What is a Bad Debt Expense & How to Calculate it

Average Collection Period: How to Calculate and Improve It

Join us at Community Summit 2023!

Creditworthiness: What is it and how is it determined?

Average Days Delinquent Formula & Definition

The most common excuses for not automating accounts receivable

AR Aging Reports: What Are They And Why Do They Matter?

A Complete Guide to Microsoft Dynamics 365 Business Central