Nearly a quarter of businesses report that their average billing and receivables costs have increased over the past two years. Unsettled invoices and problems with cash collection undermine any goal to improve cash flow and the longer debt is owed, the more aged debt piles up and profit is compromised.
Download Getting invoice collection right to discover the right invoice collection process for you, and benefit from:
Having the right invoice collection solution in place will help you to remove manual processes, mitigate disputes and rejections, and improve cash flow by reducing your aged debt and DSO. Download the guide to improving cash flow with your invoice collection to find out how.
More than half (52%) of Britain's small and medium-sized enterprises are owed in total an estimated £44.6 billion in late payments, with almost half of those subject to payment delays of up to three months.
(Source: Zurich SME Risk Index 2017)
White PaperWhy Your Invoice Collection Process is Costing You Money
Learn how to win the war against aged debt: Read the practical brief, which examines the challenges of invoice collections and what to do about them.
InfographicInvoice Collection: 5 Steps to Processing Invoices Right
To prevent time and resources being wasted on the chasing of suppliers and resolving disputes, become an invoice collection hero using the 5 simple steps to effective invoice collection infographic.
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