MineralTree

FEBRUARY 2, 2023

In 2023, most B2B payment technology trends will focus on navigating economic uncertainty, cultivating talent, optimizing efficiencies, and embracing digitization. For example, AP teams spend hours each week on the expensive and time consuming tasks of invoice approval routing and payment processing.

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AP Invoicing 64

Nanonets

AUGUST 21, 2023

B2B payment automation involves everything from the automation of capturing and processing invoices to making payments to vendors and reconciling those payments in your books. B2B payment automation is a game-changer for businesses of all sizes. What is B2B payment automation?

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Invoice Processing Reconciling Invoicing Data Entry 52

AvidXchange

MAY 26, 2022

At the start of 2020, two owners of a Florida property management company, Tracy and John, grappled with inaccurate payments. In this blog, we’re going to cover the most prevalent types of inaccurate payments, how much money they can cost your business and what you can do to stop these types of payment mistakes.

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AP Data Entry Purchase Order Invoicing 52

AvidXchange

MAY 26, 2022

We’ll also share specific actions you can take to reduce late payments, help your finance team run more efficiently and improve relationships with your suppliers. How Common are B2B Late Payments? Industry research shows late payments continue to vex the finance industry. What Causes B2B Late Payments?

AP 52

AP Invoicing Invoice Processing Purchase Order 52

FundThrough

NOVEMBER 14, 2022

If you’re a business-to-business (B2B) marketplace, mobile application, or ecosystem looking for a B2B payments platform to complement your business, there are several options out there, each with its pros and cons. So how do you know which one is right for you?

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Accounting Today

DECEMBER 2, 2022

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CPA 254

CPA 254

Fidesic blog

JULY 25, 2023

Last year we published a post about the impact of the 2020 pandemic on accounts payable, in particular, the rise in digital B2B payment methods. As with many of the new trends we saw during the pandemic, this one didn’t go away.

Accounts Payable 245

Accounts Payable Accounts Payable Accounting Accounting 245

AvidXchange

MARCH 15, 2022

You may have noticed several new methods for vendor payments in your role as a business owner. Your customers might be hiring automated accounts payable (AP) software providers, for example, to handle your invoices and payments for them. 5 Myths About Vendor Payments & AP Automation 1. Why are we doing this?

AP 52

AP Accounts Payable Accounts Payable Deposits 52

Fidesic blog

MARCH 21, 2023

In this post we will discuss the importance of digitizing B2B payments as it relates to digital transformation (DX) initiatives. First we will look at where digitizing payments fits into the DX efforts, then we will look at some of the benefits.

Accounting 278

Accounting Accounting 278

Insightful Accountant

JULY 25, 2023

Lockstep's Matthew Shanahan examines the benefits of online payments—and why it matters to you.

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Insightful Accountant

NOVEMBER 30, 2023

Forwardly is a cutting-edge business-to-business payment solution that gets you paid at least 3 days faster regardless of bank hours, weekends or holidays.

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AvidXchange

MAY 7, 2019

But thanks to the rapid evolution of payment technology, making purchases and moving funds with a thumbprint or a click of a button is the new normal. Thanks to this new prevalence of ePayments in the consumer world, we are seeing increased interest and even demand for this same experience in the B2B world.

Deposits 40

Deposits AP Accounts Payable Accounts Payable 40

AvidXchange

JULY 12, 2018

If there’s one thing both businesses and vendors have in common, it’s their dread of late payments and poor B2B payment processing. Over time, late B2B payments paint a blurry picture of budget, spend, and cash flow. The #1 Reason for Late Payments The list of reasons why companies pay vendors late is extensive.

AP 40

AP Invoicing Accounts Payable Accounts Payable 40

Enterprise Recovery

NOVEMBER 10, 2023

Debt collections between businesses (B2B) is the recovery of overdue payments for goods or services provided to another company. Understanding the intricacies of B2B debt collections is essential for businesses to manage their cash flow effectively and maintain healthy financial relationships with their clients.

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Collections Invoicing 84

AvidXchange

JANUARY 10, 2018

Since the evolution of technology and payments, shoppers have seen the light. Many are making payments with the click of a button – all thanks to tech. They’re done with the days of late fees and manual processes for payments. Companies are ready to follow the new leaders of the payment world: consumers.

AP 40

AP Deposits Accounts Payable Accounts Payable 40

Insightful Accountant

JANUARY 25, 2023

Xero has announced an integration with Melio, a leading B2B payment platform that will permit the automatic sync of A/P and A/R data between the two small business solutions.

XERO 120

XERO 120

ProsperOps

MARCH 27, 2023

Customer B2B SaaS payments platform with growing Amazon Elastic Compute Cloud (EC2) spend Overview With ProsperOps, Chargify has automated and matured their cloud cost optimization strategy, eliminating wasted spend and continuing to see gains in their Effective Savings Rate, making a 40% improvement in the twelve months leading up to April, 2022.

Computation 130

Computation 130

ProsperOps

MARCH 27, 2023

Customer B2B SaaS payments platform with growing Amazon Elastic Compute Cloud (EC2) spend Overview With ProsperOps, Chargify has automated and matured their cloud cost optimization strategy, eliminating wasted spend and continuing to see gains in their Effective Savings Rate, making a 40% improvement in the twelve months leading up to April, 2022.

Computation 130

Computation 130

Gaviti

OCTOBER 23, 2023

As the global economic situation fuels business uncertainty, many companies are experiencing a much slower cash flow than they would prefer, a result of late payments from customers. One possibility is by running a business credit score and report on new customers. What is a Business Credit Score and Report?

Budgeting 97

Budgeting Collections Accounts Receivable Accounts Receivable 97

Enterprise Recovery

AUGUST 11, 2023

It's frustrating to work with a client who neglects to pay their invoices, especially when you know their non-payment will affect your ability to be successful. Is outsourcing B2B debt collections the right choice for your business? Let's explore the advantages and find out.

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Collections Invoicing 81

Enterprise Recovery

APRIL 14, 2023

In fact, there are some attributes that can be added to invoices to prompt early payment or at least reduce the risk of late payments. Use these invoicing best practices so your B2B clients pay on time.

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Invoicing Accounts Receivable Accounts Receivable Account Receivables 74

Enterprise Recovery

JUNE 30, 2023

It's crucial to keep things professional, even when they feel personal, and the missed payments are affecting your bottom line. Use these tips to protect your business reputation during B2B debt collections. Business-to-business debt collections could also impact your relationships with current and potential clients.

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Collections Invoicing 74

Enterprise Recovery

MAY 19, 2023

Even though payments by check have declined since 2019, thirty percent of B2B clients are still writing checks and sending them in the mail. With the "unprecedented" events of the past few years, businesses are looking to become more efficient in all areas of their organizations.

Accounts Receivable 76

Accounts Receivable Accounts Receivable Account Receivables Accounting 76

Enterprise Recovery

DECEMBER 9, 2022

The policy will also determine what happens when the client doesn't pay within the timeframe of their payment terms. Here are signs that your B2B collections policy isn't working. When your business is struggling with cash flow or falling behind on collecting what's owed, it could be a sign that the policy needs updating.

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Collections Accounts Receivable Accounts Receivable Account Receivables 86

Tipalti

DECEMBER 29, 2023

Learn why companies use business to business ACH to make and receive payments with other companies. What are the benefits of B2B ACH and potential drawbacks?

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Billing Platform

FEBRUARY 20, 2024

Let’s demystify the terms, discuss their importance for B2B software-as-a-service (SaaS) organizations, establish when and how they are used, explain their impact on revenue and cash flow, and uncover real-world examples. and commits to making payments for the duration of the contract. Billings represent the amount billed to customers.

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Billing Accruals Invoicing Reconciling 52

FundThrough

OCTOBER 21, 2022

The demand for embedded finance is on the rise in the business-to-business (B2B) landscape, transforming the way B2B companies buy and sell while creating new opportunities for fintech, corporate buyers, suppliers (especially SMBs), and non-financial institutions. With the embedded finance payments market projected to reach $1.91

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Gaviti

MAY 30, 2023

Here are some tasks performed by outsourced accounts receivable teams: Monitoring delinquency and taking action to get accounts back on track: Professionals generate reports that track delinquency and payments, such as the aging report. Automate payment reminders and tracking of delinquent accounts.

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Accounts Receivable Accounts Receivable Account Receivables Collections 98

Invoicera

APRIL 27, 2024

It sets the financial details like the product purchased, services rendered, payments made and the balance that needs to be paid. It represents as authoritative demand for payment and usually unfolds certain payment terms like due date and payment method. It is a list of payments made and the balance due to be paid.

Billing 52

Billing Purchase Order Invoicing Accounting Software 52

Billing Platform

MARCH 24, 2023

Introduced by newspaper and magazine publishers to the B2C market, subscription management is flourishing across both B2C and B2B business models. So it’s no surprise that B2B subscription management needs are growing at a rapid pace. Do you think your business is ready to adopt a B2B subscription management business model?

Billing 52

Billing Collections Vendor Management Invoicing 52

Invoicera

APRIL 14, 2024

Management of a huge client base and regular billing to ensure timely payments are some of the key challenges they face on a daily basis. To Automate Invoice Generation & Payments Payments are the basic blood flow for any business type. of the value of their B2B receivables that are not paid within 90 days of the due date.

Billing 52

Billing Purchase Order Invoicing AR 52

Invoicera

APRIL 10, 2024

Proper invoicing helps prevent payment disputes with clients and vendors. hasn’t required e-invoicing for B2B transactions because of tax complexities and the lack of central authority. Initiatives by groups like the Business Payments Coalition aim to create standard networks and formats. In addition, the U.S.

Invoicing 52

Invoicing Tax Record Keeping Invoice Processing 52

AvidXchange

SEPTEMBER 6, 2023

The borrower repays the debt to the lender over an agreed upon time period (typically via small monthly payments) plus interest. Debt financing has advantages and drawbacks to consider compared to alternatives. For example, if a business finances a $1,000 invoice, it may receive $970 ($1,000 – 3% factoring fee).

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Invoicing Collections Accounts Receivable Accounts Receivable 105

MineralTree

JANUARY 19, 2023

Teams Will Focus on Expediting Payment Timelines As we covered in the first point, cash forecasting will be a focal point for businesses throughout 2023. As a result, vendors and their customers will both look to streamline payment timelines to secure their cash as quickly as possible. of their annual revenues.

Accounts Payable 76

Accounts Payable Accounts Payable AP Accounting 76

MineralTree

FEBRUARY 29, 2024

Efficient digital payments are critical for accounts payable (AP) teams to streamline the AP process and maintain strong relationships with vendors. However, managing payments through QuickBooks alone involves resource-intensive manual processes and limits teams’ ability to handle diverse invoice types. Vendor enrollment 2.

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AP QuickBooks Data Entry Invoicing 52

AP Association

APRIL 12, 2022

If a supplier doesn’t notify you of a change of location, you may start sending your payments to the wrong place. And if that happens, it can lead to failed payments, penalties and deteriorating relationships with your partners. Additionally, use supplier portals for payments, if they are offered. Avoid cheques in the mail.

Accounts Payable 130

Accounts Payable Accounts Payable AP Accounting 130

MineralTree

DECEMBER 7, 2023

For accounts payable (AP) teams, vendor payments are the cornerstone of business relationships. Timely, accurate, and convenient payments are not just transactions — they’re the foundation of trust and partnership. In fact, 60% of finance leaders say ease of use is the main driver for their organization’s supplier payment method.

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AP Deposits Accounts Payable Accounts Payable 79