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Lisa Turkington

Has E-Invoicing Helped Your Business Reduce Payment Delays? | B2BE

Has E-Invoicing Helped Your Business Reduce Payment Delays?

With the growing shift toward digital transformation, many businesses are adopting e-invoicing to streamline processes and reduce inefficiencies. One of the key promises of e-invoicing is the ability to minimise payment delays, a persistent issue that impacts cash flow and overall business operations. Poll results In our most recent LinkedIn poll, we asked our followers […]

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E-Invoicing For Global Trade: What You Need to Know | B2BE

E-Invoicing for Global Trade: What You Need to Know

In this article, we outline the key opportunities that e-invoicing for global trade brings.  In today’s interconnected world, businesses often find themselves managing suppliers, clients, and transactions across borders. Global trade presents many opportunities but also challenges, particularly when it comes to handling complex transactions. This is where electronic invoicing (e-invoicing) steps in as a

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AP Invoice | What Is It + Why It Matters In Business | B2BE

What Is an AP Invoice and Why It Matters in Business

In the world of business finance, accounts payable (AP) invoices play a crucial role in managing payments to suppliers and vendors. An AP invoice is essentially a document received by a business from a supplier, detailing the amount owed for products or services delivered. Managing accounts payable invoices efficiently is critical for maintaining good supplier

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A Simple Breakdown of the 5 Components of Working Capital

Working capital is a critical financial metric that influences a company’s day-to-day operations and long-term financial health. In simple terms, working capital refers to the resources a company needs to fund its short-term obligations and operational needs. To better manage cash flow and liquidity, it’s essential to understand the main components of working capital. 5

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How to Calculate Accounts Receivable Days for Better Cash Flow

Calculating the days in accounts receivable (AR) is key to understanding how long it takes for your business to collect payments after making a sale. This metric, often referred to as Days Sales Outstanding (DSO), helps assess your company’s efficiency in converting sales into cash. Managing AR days well is crucial for maintaining a healthy

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