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Practical reading on getting invoices paid, credit risk and cash flow.

Accounts Receivable best practices: 7 ways to speed up B2B cash collection

Seven accounts receivable best practices to speed up B2B cash collections and lower DSO, with collection workflow examples for five key

A look at how Augmented Collections and platform upgrades work in ezyCollect, with Aimie suggesting next best action, drawing on the

Introducing Early Payment Discounts & Late Payment Penalties, a powerful new capability designed to help finance teams proactively shape

Now you can accept Apple Pay and Google Pay in Simplypaid. Learn more how this gives customers an easier way to pay invoices and help you

Net 45 is a payment term that gives your customer 45 days to settle an invoice in full. Growing businesses revamping their payment terms

Free guides, books and templates on chasing invoices, credit risk and cash flow.

Risk Portfolio is a powerful tool that gives you the ability to pinpoint customers with the highest risk balances swiftly and efficiently

Introducing ezyCollect's latest update: Now you can accept payments from your customers in New Zealand and provide a convenient payment

Introducing ezyCollect's latest feature for US businesses : Automatic Payments, allows you to seamlessly collect payments from your

Learn about Automatic Payments, or direct debit, and its benefits in B2B transactions.

In accounting, the treatment of accounts receivable as a debit or a credit holds significant weight on the balance sheet. It's a key asset

As we settle into a new financial year, businesses must navigate challenges and opportunities strategically. Read tips and insights from

When it comes to US financial transactions, ACH payments stand as a fundamental method for electronic bank-to-bank transfers. Let's delve

Published in The Australian on November 11, 2023. Media Release Fast facts: ezyCollect introduces the Direct Debit Authorisation (DDA)