6 resources found
5 Collections Best Practices to Minimize Risk in Turbulent Times
This document focuses on helping Accounts Receivable and collections teams navigate economic uncertainty and changing business conditions. It outlines five best practices: leveraging customer and payment data, using forecasting to improve planning, digitizing AR processes, automating payments, and improving customer communications.
Futureproofing the Accounts Payable Function
This eBook explores how Accounts Payable (AP) teams can prepare for an increasingly uncertain and technology-driven future. It examines trends such as hybrid working, talent shortages, AI, automation, cybersecurity risks, and changing compliance requirements.
Metrics Matter: 7 KPIs to Elevate your AR Performance
This eBook provides a practical guide to the seven most important Accounts Receivable (AR) metrics that organizations should track to improve cash flow and collections performance.
Hub Living Developments: Streamlining Invoice Approval Across 40+ Project Companies
Hub Living selected Quadient AP to streamline the invoice processing, improve visibility across approval chains, and integrate with its accounting system. With automated coding, mobile app approvals, and real-time tracking, Quadient transformed Hub Living’s accounts payable operations with significant time savings, fewer errors, and faster supplier payments.
Radisson Blu Minneapolis Downtown: Everything a Controller Needs is Right There on the Same Screen
Radisson Blu Minneapolis Downtown: ‘Everything a Controller Needs is Right There on the Same Screen’
Savile Row Tailor Elevates Invoice Processing with Quadient Accounts Payable Automation
A prestigious Savile Row bespoke tailor renowned for crafting garments for film stars and royalty, and films has partnered with Quadient to revolutionise their accounts payable (AP) processes.