7 Ways to Improve Your Accounts Receivable Collections
Follow these tips to improve your collections process and save the business time and money.
Our guide to efficient AR collection
Are you struggling to collect your unpaid invoices? Read our articles to learn tips and tricks about payment reminder strategies and best practices for AR collection.
Alex Louisy
Jun 5, 2023
8 Best Practices to Improve your Accounts Receivable Management
Optimize your accounts receivable management and collection process to get paid on time.
Alex Louisy
Jun 5, 2023
How to Collect Past Due Invoices in 6 Steps (With Templates)
Struggling with past due invoices? Follow these 6 steps to get paid now.
Côme Chevallier
Jun 5, 2023
Following-up on past due invoices: still using Excel spreadsheets?
How to track past due invoices with an Excel spreadsheet
Alex Louisy
Feb 21, 2023
Accounts Receivable Automation Isn’t What You Think It Is
It goes without saying that CFOs have a lot on their plate. And by no means do they want or need manual administrative accounts receivable processes to get in the way of that.
Alex Louisy
Dec 6, 2022
Why Does Your Scaling Business Need AR Automation Software and How to Choose the Right One?
Automating parts of your collection process will help you get paid faster and ensure the continuous growth of your business. That’s more time for you and your AR team to dedicate to higher-value tasks like establishing your long-term growth strategy. In this article, discover why you need AR automation software and how to choose the right one.
Clémentine d'Arjuzon
Oct 5, 2022
The Do’s and Don'ts of AR automation
Implementing AR automation software is a great move for your B2B business. However, if you want to make the best of it, there are a few rules and steps you need to follow. What are the best practices of AR automation? What are the big no-nos when setting up AR automation? Follow the guide!
Clémentine d'Arjuzon
Oct 5, 2022
Fast-Growing Business? Here Are the Benefits to Switching to AR Automation.
A growing business equates to more customers which also means tracking more invoices. If you don't have the right tools you can easily get overwhelmed and potentially encounter cash flow issues. Discover the benefits of using accounts receivables automation solutions to streamline your cash collection process.
Clémentine d'Arjuzon
Oct 5, 2022
How to Set up a Systematic and Efficient Cash Collection Process?
When there's too many invoices outstanding, cash collection can be hard. Learn from the best on how to structure an efficient cash collection process to save time and improve your working capital.
Alex Louisy
Oct 5, 2022
The Ultimate Guide to Collecting your Unpaid Invoices in B2B
Too many late-paying customers? Start collecting past due invoices today with this proven method.
Côme Chevallier
Aug 5, 2022
The Most Effective Email Samples to get your Past Due Invoices Paid
Past due invoice emails are critical for all businesses. Indeed, each day that passes after the due date increases the risk of never getting paid.
Clémentine d'Arjuzon
Aug 1, 2022
Past Due Notices: write the Perfect Letters to Get Paid
Formal notices like letters can be a good way to encourage your customers to pay sooner rather than later. What should a notice letter contain? What tone should be used?
Clémentine d'Arjuzon
Aug 1, 2022
What Is Accounts Receivables Automation? Automating Your AR for Better Cash Flow.
AR management can be a time-consuming task. Accounts receivables automation can help streamline your collection process and increase your cash flow. Discover the advantages of AR automation, how it works, and the different levels of automation solutions your fiance team can benefit from.
Clémentine d'Arjuzon
Jul 27, 2022
5 Strategies to Efficiently Collect Outstanding Invoices
Late payments can be one of the most frustrating obstacles to building a healthy business. Discover the 5 strategies to efficiently collect your outstanding invoices.
Lucile Borgne
Jul 22, 2022
How to write Past Due Invoice Emails that Will Get you Paid
The longer an invoice remains unpaid, the more likely it is to never be paid. That's why it's critical to send out top-notch past due invoice emails
Clémentine d'Arjuzon
Apr 13, 2022
Finance Managers: Send first-rated Collection Emails to Get Paid
All B2B businesses have one common challenge: getting paid. Collection emails are a straightforward solution to tackle this challenge
Clémentine d'Arjuzon
Apr 7, 2022
The Complete Guide For Payment Reminders For Your B2B Business
Chasing late invoices definitely isn't the best part of the job... But it is an important part of it since late payments have a lasting impact on your business
Clémentine d'Arjuzon
Apr 1, 2022
CFOs: 9 benefits of implementing an Accounts Receivable Software right now
9 benefits of implementing Accounts Receivable Software for the finance department.
Lucile Borgne
Oct 28, 2021
A CFO guide to accounting automation: impacts, benefits, and tips
In this guide we explain why automation is crucial for accounting and how to implement it.
Lucile Borgne
Oct 7, 2021
Unpaid invoices in QuickBooks? It’s time for a change
Improve your cash collection by integrating Upflow to your Quickbooks account.
Alex Louisy
Dec 15, 2019