Debt collection and reminders
Optimize your DSO and get paid on time!
Disputes and deductions
Improve customer satisfaction.
Credit and customer risk
Proactively manage your customers’ financial risk.
Accounting lettering
Automate your accounting process.
Customer portal
Streamline your customer relations.
Online payment
Speed up your collections.
Managing accounts receivable
Real-time, customizable key indicators.
Collaborative management
Spread Cash Culture!
Accounting interpreter
Generate accounting entries automatically
Articles
News
White papers
Templates
Events
Discover all our articles, tips and guides for optimizing your accounts receivable management.
How to optimize your DSO?
Payment due dates: definition, calculation and optimization
What is a payment schedule?
Why is your manual debt collection costing you more than it seems?
Why your late payments are piling up: the limits of manual collection
Debt collection: signs that it’s time to switch to automation
Overdue receivables: definition, procedure and impact
Aging balance: definition, calculation
Top 6 time-consuming manual lettering tasks and how to optimize them?
Automating accounting lettering: when should you think about it?
A complete guide to digitizing your accounts receivable
Trade receivables: definition, types of receivables and collection
Accounting automation: the best software
What is accounting automation?
Why use an accounting interpreter?
Accounts Receivable Management: Best Practices
Accounts receivable performance: KPIs to track
Collection platform: how to convince management?
Why use accounting lettering software?
What is accounts receivable?
Electronic invoicing: boost collections and simplify payments!
Best practices for managing customer credit risk
Customer risk management: succeeding in a constantly changing world
Mistakes to avoid when adopting a collection platform
Debt collection: the benefits of digitization
Debt collection and receivables management: essential KPIs
5 mistakes to avoid in your debt collection strategy
What is order to cash?
The complete guide to customer risk
The complete guide to collection procedures
The complete guide to amicable debt collection
What is enforced debt collection?
What are the different types of recovery?
How do you recover unpaid bills?
What are the recovery techniques?
How do you make a good recovery?
The complete guide to accounting lettering
The complete guide to debt collection
Debt collection software: the best solutions in 2025
The complete guide to cash culture
The complete guide to DSO (Days sales outstanding)
The complete guide to interest on arrears
The complete guide to customer reminders
The complete guide to Credit Management
The complete guide to receivables
