Dealing with Outstanding Invoices: A Guide to Getting Paid
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Dealing with Outstanding Invoices: A Guide to Getting Paid

As a business owner, we know the frustration of dealing with outstanding invoices all too well. In our latest guide, we’re offering tips to help you tackle those pesky unpaid invoices head-on and secure the funds you’re owed. With the strategies in this guide, you’ll minimize the impact of unpaid invoices on your business and ensure you get the compensation you deserve.

What is the Difference Between Invoice Factoring and Invoice Discounting?
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What is the Difference Between Invoice Factoring and Invoice Discounting?

In our latest blog post, we delve into the distinctions between invoice factoring and invoice discounting, providing you with the essential information needed to make the right financial choice for your company. Understanding the unique benefits and considerations of each option can help you access the working capital you need and ensure a stable financial future.

Why Invoice Numbers Are More Important Than You Think
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Why Invoice Numbers Are More Important Than You Think

In our latest blog article, we reveal why invoice numbers are more crucial than you may think. Discover how invoice numbers facilitate seamless organization, minimize errors, and streamline record-keeping. Learn essential best practices, including consistency, date-based elements, and client or project codes, that can optimize your financial insights and ensure compliance.

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How to Prevent Invoice Disputes Delaying Payment of AR Accounts

Improve Customer Service and Cash Flow Invoice disputes are a common reason for the late payment of accounts receivable (AR) invoices. Sometimes, one disputed sales invoice can delay payment of the entire account. So, having a procedure to deal with disputed AR invoices is essential to improve customer service and help with a business’s cash…