accounts receivable

Accounts receivable, abbreviated as AR or A/R, are legally enforceable claims for payment held by a business for goods supplied or services rendered that customers have ordered but not paid for.

Source: en.wikipedia.org

Optimizing Order-to-Cash For A Growing Recurring Revenue Landscape

Optimizing Order-to-Cash For A Growing Recurring Revenue Landscape
Optimizing Order-to-Cash For A Growing Recurring Revenue Landscape
July 23, 2020  |  B2B Payments

The recurring revenue business model continues to gain traction as organizations embrace the value in consistent, predictable capital in-flows. The revenue model continues to stretch...

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The Commercial Card Seeks Value For Both Buyer, Supplier
The Commercial Card Seeks Value For Both Buyer, Supplier
July 21, 2020  |  B2B Payments

With accounts payable (AP) solutions increasingly paying attention to supplier needs, commercial card technologies have expanded their focus on both the AP and accounts receivable...

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RecVue, Effectus Group Partner To Boost Order To Cash Operations
RecVue, Effectus Group Partner To Boost Order To Cash Operations
July 10, 2020  |  B2B Payments

RecVue, which works in order-to-cash automation, has entered into a partnership with Effectus Group, a consulting firm working with technical accounting practices, to help companies...

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How AP Tools Help Small Fruit Importer-Exporters Grow
How AP Tools Help Small Fruit Importer-Exporters Grow
July 09, 2020  |  Next-Gen AP Automation

Fruit importers/exporters never know how much they’ll pay their growers or get paid by grocery stores until the produce hits the market. That means a...

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How AR-AP Connectivity Preserves The Buyer-Supplier Relationship
How AR-AP Connectivity Preserves The Buyer-Supplier Relationship
June 25, 2020  |  B2B Payments

As accounts payable (AP) and accounts receivable (AR) operations continue to converge for many organizations, buyers and suppliers are increasingly acknowledging the value of using...

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NexaCollect Rolls Out B2B Division For Commercial Debt Collection
NexaCollect Rolls Out B2B Division For Commercial Debt Collection
June 22, 2020  |  B2B Payments

To help firms retrieve funds from past-due invoices, NexaCollect has rolled out a B2B arm that provides information about commercial debt collection, according to an...

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How Tokio Marine Fast Tracks Business Insurance Claims Payouts
How Tokio Marine Fast Tracks Business Insurance Claims Payouts
June 22, 2020  |  B2B Payments

The new coronavirus has led many businesses and consumers to seek out ways they can receive payments more quickly, but for some, this is only...

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How AR-AP Connectivity Drives B2B Collaboration
How AR-AP Connectivity Drives B2B Collaboration
June 11, 2020  |  B2B Payments

Cash is king, and today, cash flow management is an imperative function for large corporations and small businesses — many of which continue to struggle...

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