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Invoice Collection: 5 Steps to Processing Invoices Right

The number of late payments is rising, aged debt and Days Sales Outstanding (DSO) is increasing, and administration and management of invoice processing is spiraling out of control. Sound familiar?

61% of late payments are due to compliance or administrative problems with invoice collection, such as incorrect invoices or receiving the invoice too late to process the payment on established credit terms.

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.

Download Cash Wars: 5 Steps to Getting the Invoice Collection Process Right! to march forward with your invoice collections today.

Upload your data from your existing ERP or billing system.

Cash is the lifeblood of any organisation. Whether you need to pay or collect, there’s an easy way to do both with PT-X.

Continuing Content


Automated Invoicing: Improve Cash Collection, Reduce Aged Debt

Cash Wars: Improve Cash Collection by reducing aged debt and DSO to help you assess your current collection processes, and win the fight against aged debt!

White Paper

e-Invoicing: Business Case for Automated Invoicing Processing

According to the Aberdeen Group, best-in-class companies have more than four times the rate of visibility into overall organisational cash flow on a daily basis compared to average companies.

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