Mobile, Internet payments & direct deposit accelerating + Google & MasterCard initiatives
by Kylene Casanova
How will this impact your global payment collections strategy?
Accounts Receivable Management
Background
Accounts Receivable (A/R) is the money owed to a business by its clients. The main objective in Accounts Receivable management is to minimise the Days Sales Outstanding (DSO) and processing costs…
Read moreCredit management best practice requires discipline and clear processes
by Kylene Casanova
Anixter Ltd show how to reduce DSO and disputes
Warning: Directive on Late Payment in Europe came into force on March 2013
by Kylene Casanova
Informita - little has changed and it will take years to impact balance sheets
EU threatens Italy government over late payment practices
by Kylene Casanova
The payment directive could have real consequences: Rome facing major fine for late payment
Spend analytics is vital in ensuring maximum efficiency in procure-to-pay cycle
by Kylene Casanova
Bottomline Technologies joins OB10, Ariba, etc. in providing predictive analytics capabilities
Real-time validation & verification of international bank account service extended
by Kylene Casanova
Bottomline Technologies extends their V-Series service achieving 100% validation & verification
SWIFT Standards Forum’s ISO 20022 adoption mApp
by Kylene Casanova
How the use of ISO 20022 standard is growing world-wide
AFP releases new guide on ‘Utilizing a Payments Factory’
by Kylene Casanova
Options for organizing payments functions, decision factors, concepts, & guidelines for implementing
Incorporating mobile payments into your multi-channel collection strategy
by Kylene Casanova
The questions to maximise value of m-commerce for both consumers and business customers
UK businesses appear to be relaxing controls over late payments
by Kylene Casanova
UK data analysis shows late payers are given an extra month to pay
Get paid via all the mobile network operators‘ accounts in the UK
by Kylene Casanova
The mobile phone operators have long dreamed of having their mobile users pay for goods and services via their mobile phone account. For years just one or two operators in countries offered such a service, but now i
Monetising products and services is the new frontier in e-business
by Kylene Casanova
"If only we could monetise that facility, that function, that service", is a cry that is heard in businesses world-wide. Unless you can monetise a product or service AND provide transparency of service and comply wi
UK Payments Council is thinking differently about the UK payments infrastructure
by Kylene Casanova
Payments Roadmap – An Initial Report today spells out the Payments Council's revolutionary ....
Still massive cost savings in moving to e-invoicing: €6.40 per invoice for invoice issuers & €10
by Kylene Casanova
The 2013 'e-invoicing / e-billing 2013' report from Billentis shows that only a small percentage of the bill and invoice volume has been automated:
How to save $20m by preventing duplicate payments and correcting inaccurate billing
by Kylene Casanova
Baystate Health, a Massachusetts-based healthcare system, used ACL's Analytics Exchange (AX), automated continuous auditing technology to streamline their billing service and uncovered $2.5 million in lost revenue,
BNP Paribas sees boost in delinquent repayments and collections performance using FICO® Adeptra® Ris
by Kylene Casanova
FICO, a leading predictive analytics and decision management software company, have announced that BNP Paribas Bank Polska has successfully used FICO® Adeptra® Risk Intervention Manager, part of the FICO® Adeptra® M
SunGard upgrades AvantGard Receivables (GETPAID) system with statistical modelling tool to help prio
by Kylene Casanova
SunGard has released a new version of AvantGard Receivables (GETPAID). The credit and collections solution now offers statistical modelling functionality to help companies prioritise collections. Its
Deutsche Bank launches Accounts Receivable Manager for SEPA
by Kylene Casanova
Deutsche Bank announced last week the launch of Accounts Receivable Manager (ARM) for SEPA, a corporate cash management solution designed to help global organisations that manage high
Bottomline launches new Bank Account Verification Solution to cut costs of customer acquisition and
by Kylene Casanova
Bottomline Technologies launched V-Series on 4 April, its new technology platform for real-time validation and verification of UK bank accounts. V-Series enables organisations to combat the threats
UK: Spring 2014 paying a business via mobile will be as easy as sending a text for ALL ACCOUNT HOLDE
by Kylene Casanova
The new Payments Council service will enable secure payments to be made directly to or from an account without the need to disclose the sort code and account number, by simply using a mobile phone number as a proxy.
Immediate payment systems are being rolled out world-wide to support e-commerce
by Kylene Casanova
Immediate payment systems make payments within a few second which are cleared the same day, and mostly operate 23/7or 24/7. They are being launched world-wide to support retail e-commerce. Not only, consumers are us
Tips on improving cash flow when liquidity is tight
by Kylene Casanova
Betty Fan, senior consultant at Element Consulting Group in the USA, an advisor of shipping companies and manufacturers, in an article in 'the corporate treasurer', recommends an integrated approach from all busines
Straight Through Reconciliation is no longer a dream: Optimising the Order-to-Cash Cycle and remitta
by Kylene Casanova
PPG is a major MNC in Europe with 100+ legal entities using Oracle and SAP ERP systems with completely decentralized cash application and collection processes. There were a mixture of
Eliminating invoice exceptions is one of the most effective ways for Accounts Payable to cut costs
by Kylene Casanova
OB10, the e-Invoicing network, and sharedserviceslink.com, have carried out a survey of 200 accounts receivable professionals which found that 85% agree that eliminating exceptions would be one of the most effective