Blog
Practical reading on getting invoices paid, credit risk and cash flow.
Top 5 B2B Payment Hacks for Digitising Your Business in the New Year
Digitisation is one of the priorities for businesses today. Beyond the technology itself, it is proving more effective for businesses that
10 Hacks For Optimising The O2C Process For Your Business & Accelerating Cashflow
Learn tips on how you can take advantage of a streamlined and optimised order-to-cash (O2C) process through accounts receivable automation.
How to Transform Your B2B Business With an Order 2 Cash Platform
Designing and implementing an effective order-to-cash process can transform your business cashflow and set your organisation up for rapid
The Order-to-Cash Cycle: A Guide for Mid Market Businesses
What Order-to-Cash does for accounting systems The Order-to-Cash cycle, also commonly known as O2C, is an essential part of your business'
4 Steps For Optimising B2B Payments
The pandemic and its aftermath have expedited the digital trend in B2B and B2C. Though many were initially hesitant to embrace the
Make Your Working Capital Work for You: Ways to Optimise Your Accounts Receivable
Working capital is your business' daily necessity. Here are a few practical ways to make your working capital work as hard as you do.
The New Financial Year , Building & Refining Your Business Plan
The 1st of July has whizzed past, and we're already a month into the new financial year. The end of a financial year is a busy time for all
A Guide to Optimizing Cash Flow & Improving the Order To Cash Cycle
Managing cash flow can be challenging even during the best of times for many businesses. The COVID-19 pandemic has added several layers of
EOFY: Preparing Your SME For June 30
The handiest tips for getting your SME prepared for EOFY accounting and taxation challenges: from Government resources to best practices
Six Key Steps For SMEs To Manage Credit Risk
Offering credit to your customers is an effective way of encouraging them to spend more on buying your products or services. In some
How an enhanced credit application process can protect your business from bad debts
Businesses that extend credit to their customers face the risks of non-payment or delayed payment that impacts their cash flow and business
The complete guide to managing and preventing bad debts in B2B
B2B businesses face several challenges when collecting outstanding payments from delinquent customers. Developing a well-structured
A CFO’s Guide To Business During The Pandemic
The global pandemic has forced nationwide lockdowns and has brought the global economy under distress. Countries were forced to take
Transforming your accounts receivable process for a post-pandemic future
How we do business has changed. Physical distance from co-workers and customers has transformed how we communicate and connect. Supply
Days Sales Outstanding (DSO) and how to halve it
DSO, or Days Sales Outstanding, is the average number of days it takes for a company to collect cash payment from a credit sale. When a