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.
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.
eBookAutomated 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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