Author

Lisa Turkington

Livraison de la facture - 4 étapes pour confirmer la réception et accélérer le paiement - B2BE

Assurer la livraison de la facture : Étapes pour confirmer la réception et accélérer les paiements

In this article, we identify 4 important steps to ensure invoice delivery and faster payment collection. Invoicing is a crucial part of any business. Once an invoice leaves your desk, do you know if it actually reaches your customer? This seemingly simple question can have significant consequences. When an invoice goes unnoticed or gets lost […]

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Duplicate Payments In Accounts Payable: Reduce Them In 6 Steps | B2BE

Strategies for Reducing Duplicate Payments in Accounts Payable

In the realm of accounts payable, duplicate payments can be a significant drain on a company’s finances. Such payments not only distort financial reporting but also harm vendor relationships and cash flow management. Therefore, implementing effective strategies to reduce the risk of duplicate payments is essential for maintaining a healthy accounts payable process. How To

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Invoicing Process | Are You Satisfied With Yours? | B2BE

Êtes-vous satisfait de votre processus de facturation actuel ?

Invoicing is at the core of every business’ financial health. The way invoices are managed directly impacts cash flow, supplier relationships, and operational efficiency. Whether your business is satisfied or looking to move towards greater satisfaction, it’s essential to regularly evaluate the tools and systems you’re using. As technology continues to evolve, businesses that embrace

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Order To Cash and CRM: The Role of CRM in Order To Cash | B2BE

Le lien entre le Order to Cash et la gestion de la relation client (CRM)

In today’s competitive business landscape, the relationship between the Order to Cash (O2C) process and Customer Relationship Management (CRM) is more crucial than ever. A well-structured O2C cycle not only ensures that a company receives payments efficiently but also plays a significant role in enhancing customer satisfaction and loyalty. Understanding Order to Cash The O2C

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Aging Reports: Definition + How They Improve Cash Collections | B2BE

Comment les rapports sur l'ancienneté des comptes clients peuvent-ils améliorer le recouvrement ?

Managing cash flow effectively is crucial for any business. One of the best ways to monitor and improve collections is by using accounts receivable (AR) aging reports. These reports provide valuable insight into the health of a company’s outstanding invoices and help businesses identify overdue payments. By categorising receivables based on how long they’ve been

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

La facturation électronique a-t-elle aidé votre entreprise à réduire les retards de paiement ?

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

La facturation électronique a-t-elle aidé votre entreprise à réduire les retards de paiement ? Lire la suite »

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