Remove Customer Service Remove Events Remove Invoicing
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Introducing our 2023 Xerocon Sydney event partners

Xero

This year, you can expect to see 80+ exhibitors at the event, including more than 70 leading Xero App Store app partners. Whether you’re looking for tools to chase invoice payments, simplify tax compliance, or make job management easier, you’ll find plenty of solutions to help solve those key business challenges.

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Introducing our Xerocon Sydney event partners

Xero

Here’s more about our Xerocon Sydney 2022 event partners. GoCardless makes it easy for you to collect one-off, or automated, bank payments for your Xero invoices. Directly from your customer’s account to yours. Add GoCardless as a payment service in Xero, and apply it to an invoice or invoice template today.

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Xero Beautiful Business Fund: Apply now to upskill your team for the future

Xero

Invoicing, paying bills, reconciling transactions, or running payroll are but a few that spring to mind. For many businesses, networking at industry events or attending conferences is a great way to brush up on skills and become better educated in your industry. An added bonus: staff may end up with a new certification too.

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Back office automation for insurance companies: A success story

Nanonets

This included capturing information from different document types, such as estimates, invoices, registration certificates, driving licenses, and more. The team began by tackling the most critical documents in the claims process: estimates, invoices, and pre-invoices. Remember that these documents are issued by different sources.

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Source documents definition

Accounting Tools

Sales Order A sales order , when coupled with a bill of lading and/or packing list, can be used to invoice a customer, which in turn generates a sale transaction. Supplier Invoice A supplier invoice is a source document that supports the issuance of a cash, check, or electronic payment to a supplier.

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Strategies for Companies Facing an Economic Downturn & Inflation

MineralTree

Teams can mitigate these late payment fees when they send automated reminders to invoice approvers, leverage AP analytics, track DPO, and use digital payment methods for faster processing. These occur when invoices are sent via multiple means, customer names appear twice in the ERP, or due to human error.

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How Dynamic Cash Flow Planning Can Be a Game Changer for CFOs

Gaviti

Stress testing is a technique used by financial institutions to determine how they would fare financially in the event of an economic downturn or another emergency. Scenario-based planning is a method of cash flow management that focuses on preparing for future events. Here are the three most essential components CFOs should know.