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White Paper

Why Your Invoice Collection Process is Costing You Money

83% of organisations still deliver at least some invoices on paper, and 87% as an attachment to an email. This manual invoice processing is not only cumbersome and resource-hungry, but also prone to errors and difficult to track.

Inefficient or inadequately documented invoice processing can impact everything from credit decisions and liquidity management, to corporate sales reporting. However, there is an alternative to this method of invoice processing. Automating your invoice collection process eliminates these issues, giving your team the tools they need to distribute, track and access invoices to better manage the aging process and ultimately collect cash quicker.

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.

It takes an average of 72 days to settle an invoice owed to an SME in the UK. (Source: Credit Management Training Ltd)

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


Invoice 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.


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!

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