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 moreby Kylene Casanova
ATMIA welcomes Swedish Central Bank support for access to cash; UK government supports continuing with cheques. Future is bright for the multi-payment system providers
by Kylene Casanova
More than four-fifths of executives surveyed by PwC said that some part of their business is at risk of being lost to standalone fintech companies.
by Kylene Casanova
A report published by Payments UK explains how having more data linked to a payment would benefit corporates making payments in the UK.
by Kylene Casanova
The Payment Systems Regulator has recommended that VocaLink, the UK's payments infrastructure provider, should no longer be owned just by a relatively small group of banks.
by Kylene Casanova
A group of payments industry bodies led by EACHA is due to present the business requirements for ensuring risk management, clearing and settlement and interoperability for instant payments in euro.
by Kylene Casanova
Billentis report annual growth rates: Europe and North America - around - 11-14%, Rest of World - much less
by Kylene Casanova
The relationship between supplier and buyer is a delicate balance involving trust and transparency. What can suppliers do to ensure their goods and services are paid for on time?
by Kylene Casanova
Switzerland: partial e-invoicing obligation begins for suppliers to Swiss Federal Administration
by Kylene Casanova
Connectivity series #4: Volante Technologies and Corning's Bengt Elvinsson discuss the role of payment factories, key functions and future of payment factories
by Kylene Casanova
Atradius Payment Practices Barometer gives global picture: worst region for overdue invoices is Americas whilst Asia-Pacific has longest payment terms at 33 days, but overall conditions are improving
by Kylene Casanova
Half of all invoices are overdue, Tungsten Corporation study shows AND that the newly appointed Small Business Commissioner has much work to do
by Kylene Casanova
Informita Checklist shows the systems needed and how to set right terms and even shorten payment terms without losing business
by Kylene Casanova
The UK's same-day, high-value payment system has announced it will extend operating hours to 18:00 from summer 2016, with an exact date to be announced later this year.
by Kylene Casanova
Informita’s Brian Shanahan lists the key questions to ask whenever you have a new client
by Kylene Casanova
Small and medium-sized enterprises in the UK are spending up to £11 billion a year on chasing late payments from suppliers.
by Kylene Casanova
Still low global penetration with only 8% being paperless AND cross-border e-invoicing is even lower at 1-5% of all e-invoices. Yet 60-80% savings from e-invoicing projects
by Kylene Casanova
Growing number of solutions for compliance with OECD’s Common Reporting Standard and FATCA reporting
by Kylene Casanova
New solution which offers significant time and cost savings in remittance processing achieves rapid success world-wide
by Kylene Casanova
Solving one of the key challenges in credit and collection risk management
by Kylene Casanova
Tipalti customers can now request VAT ID numbers from their payees during setup process, and can control the payment process so that only payees that submitted VAT tax information get paid
by Kylene Casanova
A multi-channel provider’s - TransCentra - advice and view of the future developments
by Kylene Casanova
Where and how to exploit the new remittance standards
by Kylene Casanova
B2B collection systems and solutions to optimise your overall B2B Supply Chain
by Kylene Casanova
Companies in Australia and China suffered more non-payment. But growth slowdown in China remains a concern for other economies in the region in 2014
