Xero

AUGUST 21, 2023

This year’s US Roadshows were nothing short of inspiring, with accounting, bookkeeping and app partners showing up from all over the country to attend our events in Austin, Atlanta and Los Angeles. Our events focused on product updates that are either currently in play, or coming down the pike at rapid speed (accelerating, if you will).

XERO 192

XERO Invoicing Tax Reconciling 192

Xero

FEBRUARY 5, 2023

In June 2021, CommBank developed Stream Working Capital in partnership with Waddle to give businesses access to funds using their outstanding invoices as loan security. When corporate events resumed in 2022, the businesses faced a sudden influx of larger clients bringing in larger contracts. View CommBank’s current interest rates.

XERO 176

XERO Invoicing Financial Services Accounting Software 176

Invoicera

FEBRUARY 27, 2024

Summary Online invoicing platforms are playing a crucial role in shaping financial management this year. Introduction Are you tired of spending endless hours dealing with stacks of paper invoices and chasing payments? Nowadays, online invoicing software has become increasingly popular for various reasons.

Invoicing 52

Invoicing Billing Invoice Processing XERO 52

Nanonets

SEPTEMBER 21, 2023

To effectively manage procurement and financial processes, it is crucial to understand the distinction between a  purchase order  and an  invoice. On the other hand, an  invoice  is sent by the seller to request payment once the order is fulfilled.

Purchase Order 52

Purchase Order Invoicing Financial Records Record Keeping 52

Invoicera

JULY 3, 2023

With such a giant industry, organizations in this niche need to have reliable invoicing systems to ensure timely payments & streamlined operations. Thanks to the arrival of online invoicing software , companies in the travel & hospitality industry can now generate personalized invoices that perfectly fit their requirements with ease.

Invoicing 52

Invoicing Billing Invoice Processing Collections 52

Xero

NOVEMBER 23, 2022

It was an absolute privilege to speak at my very first Xero Singapore Roadshow last week – our first major in-person event in nearly three years. The theme of this year’s event, One Step Ahead, focused on discussions around competitiveness and guidance for partners on getting ahead in today’s challenging climate.

XERO 202

XERO Bookkeeping Payroll Invoicing 202

AvidXchange

JULY 22, 2021

Time-honored and paper-averse, AP automation now shines like a world-class championship athlete in virtually every event AP department across the globe unknowingly competes in every day. What are these events, you ask? Even the slightest miss can often wipe out your chances for swift invoices approvals and on-time payments.

Accounts Payable 40

Accounts Payable Accounts Payable AP Data Entry 40

Xero

NOVEMBER 2, 2022

You can also find guides on Getting your invoices paid faster , Staying on top of your cash flow , Reconcile bank accounts easily in Xero and Creating professional invoices with ease , with more topics to come. . Be sure to also sign up for Education Month, a virtual event that runs across the globe.

XERO 240

XERO Bank Reconciliation Data Entry Reconciling 240

Xero

MARCH 19, 2023

From devastating weather events to rising costs of living pressures, it’s been a hugely challenging start to 2023. Streamline your invoices: If you’ve been invoicing from another solution outside of Xero, you might be missing a trick. This allows you to send invoices as soon as a job is done, helping you to get paid faster.

XERO 237

XERO Invoicing Data Entry Budgeting 237

Xero

OCTOBER 25, 2022

Nothing better encapsulates these values than EOG Accounting’s decision to build the B1G1 (Buy 1 Get 1) concept into the business – linking a KPI business event with an act of giving. The EOG team is also involved in one-off events for great causes. . The results are incredible. Further support. Xero closed that gap.”.

XERO 245

XERO Accounting Accounting Bookkeeping 245

Nanonets

SEPTEMBER 21, 2023

In the world of business, invoices play a pivotal role in ensuring smooth financial transactions and maintaining professional relationships. An invoice is a crucial component of any business transaction, providing a detailed breakdown of a sale. For businesses of all sizes and industries, invoices are essential.

Invoicing 40

Invoicing Purchase Order Accounts Payable Accounts Payable 40

Intuit

APRIL 4, 2023

This past September, I rotated to the Get Paid Upfront (GPU) team which is an invoice financing product that helps small to medium sized businesses get an advance on eligible invoices they’ve sent to their customers. A sense of community throughout Intuit as a company also works hard to ensure that our culture is inclusive.

QuickBooks 130

QuickBooks Invoicing Tax 130

Xero

FEBRUARY 8, 2023

It helped us move away from the manual system we first implemented for payments and invoices, and saves us a lot of time.” This will be its first live event , taking place in February in the incredible Foundling Museum in London. When they shared a demo of Xero, we knew straight away it was the software for us.

XERO 215

XERO Invoicing Accounting Accounting 215

Xero

JULY 19, 2022

We recommend taking in as much as possible during the event – as well as leaving time for those all-important catch-ups with colleagues and peers – and urge you to check out some of the brilliant breakout sessions taking place across the two days. In this session, we’ll shine a light on the cash flow crisis which is damaging so many.

XERO 209

XERO Payroll Tax Billing 209

Gaviti

APRIL 24, 2024

Dunning workflows are a series of automated emails and actions that A/R teams use to collect invoices from customers. The Dunning Notice: The Foundation of any Dunning Workflow A dunning notice , or dunning letter, is a document sent to customers at various stages in the dunning process to collect unpaid invoices.

Collections 52

Collections Invoicing Tax Accounting 52

Accounting Tools

JANUARY 9, 2024

Pro forma refers to a set of financial statements that incorporate assumptions or hypothetical conditions regarding past or future events. The Pro Forma Invoice An alternative use of the pro forma concept is the pro forma invoice. They are typically targeted at potential or existing investors in a business.

Financial Statements 40

Financial Statements Invoicing 40

AP Association

SEPTEMBER 1, 2022

While there will be a one-off payment if you're a new business, there will also be ongoing invoices when you hire a new employee or need to replace existing uniforms because they are becoming damaged with wear. Tracking AP weekly reminds businesses of current and outstanding invoices. There are no shortcuts when it comes to invoices.

Accounts Payable 130

Accounts Payable Accounts Payable Accounting Accounting 130

Accounting Tools

MAY 13, 2024

The concept can apply to individual transactions , so that someone could be a debtor in regard to a specific supplier invoice , while being a creditor in relation to its own billings to customers. Even a very wealthy person or company is a debtor in some respects, since there are always unpaid invoices payable to suppliers.

Invoicing 40

Invoicing Billing 40

Accounting Tools

OCTOBER 23, 2023

Accounts Payable The bookkeeper records supplier invoices in the accounting system , obtains approvals for them, and pays suppliers in accordance with the payment terms stated on each invoice. The bookkeeper also makes collection calls to customers whose invoices are overdue for payment.

Bookkeeping 75

Bookkeeping Financial Statements Payroll Deposits 75

Accounting Tools

JULY 24, 2023

Thus, we will talk about issuing an invoice to someone, as well as their payment of that invoice, but we will not address any change in the value of a company's overall business, since the latter situation does not involve a specific transaction involving money. This refers to the recordation of information about money.

Financial Accounting 75

Financial Accounting General Ledger Accounting Accounting 75

Gaviti

DECEMBER 12, 2023

It is also a helpful measurement in the following scenarios: In the event you wish to sell your company. Imagine not needing to borrow money to cushion yourself while customers scrape their invoice payments together. Promise faster delivery for customers who pay their invoices in full and on time.

Accounts Receivable 98

Accounts Receivable Accounts Receivable Account Receivables Invoicing 98

AvidXchange

NOVEMBER 8, 2023

As an AP professional, the last thing you want to do is pay a fraudulent or inaccurate invoice. AP 3-way matching is the process of taking an invoice for the purchase of goods or services and matching it with the corresponding purchase order (PO) and receiving information (order receipt).

Accounts Payable 52

Accounts Payable Accounts Payable AP Purchase Order 52

Future Firm

JUNE 6, 2022

information about previous events. This event is for QuickBooks users of all experience levels, whether you’re a beginner just starting out with QuickBooks or an expert user who runs a firm and wants to learn what’s trending in practice management. Here are some highlights of the previous events. … and more!

QuickBooks 98

QuickBooks Small Business Accounting Bookkeeping Billing 98

Xero

DECEMBER 7, 2022

The events of 2020 and the years since have forced us all to change in some way or another. Carly describes invoicing on the go and auto-reminders for chasing invoices as helpful features for clients. Many changed how we work, our long-term goals, and most importantly, how we prioritise what’s important to us. .

XERO 160

XERO Accounting Accounting Invoicing 160

Xero

SEPTEMBER 27, 2023

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.

XERO 192

XERO Payroll Reconciling Customer Service 192

Accounting Tools

MARCH 11, 2024

Accrued expenses payable are those obligations that a business has incurred, for which no invoices have yet been received from suppliers. These accrued expenses can be quite common when suppliers routinely issue invoices several days after the end of a month. What are Accrued Expenses Payable? Related Article Accrued Liability

Invoicing 40

Invoicing Bookkeeping Accounting Accounting 40

Billing Platform

APRIL 12, 2024

Understanding SaaS Billing Billing and invoicing consists of several steps, including accumulating costs, generating the invoice (manually or automatically), sending the invoice (printed or electronically), receiving payments, reconciling payments, handling collections, accounting for payments, and more.

Billing 83

Billing Collections Invoicing General Ledger 83

Xero

NOVEMBER 26, 2023

Here are some places where the old rate may still appear and need to be updated by you: invoices and bills bank reconciliation automated bank rules repeating invoice templates (especially those set to ‘Approve to send’) and repeating bill templates draft transactions dated from 1 January 2024 (including invoices, bills and manual journals) apps you (..)

XERO 197

XERO Bank Reconciliation Billing Invoicing 197

Xero

MAY 30, 2022

The app integrates with Xero to automatically sync data, changing reporting from a once-a-year event into a continuous feedback loop. Datamolino: Streamlining data from bills, invoices and receipts. The app links up with Xero to automatically and accurately extract key data from invoices in any format – PDFs, emails, even paper. .

XERO 273

XERO Bookkeeping Accounts Payable Accounts Payable 273

Accounting Tools

OCTOBER 5, 2023

The amount of this obligation does not depend on the outcome of future events. The amount to be paid is typically stated in a contract, invoice , or employment agreement. In every case, the amount of the obligation to be paid is clearly stated in, respectively, a supplier invoice, a loan agreement, and a job offer.

Invoicing 40

Invoicing 40

Nanonets

JANUARY 23, 2024

Imagine invoice processing costs dropping from  $40  to  $1.42  each. Create an invoice from a form submission on your site? Notify your team via Slack when an invoice gets posted? The possibilities are endless once you set up the triggers and events, and the data flows seamlessly between different platforms.

QuickBooks 59

QuickBooks Purchase Order Invoice Processing Accounting 59

Accounting Tools

DECEMBER 26, 2023

A business transaction is an economic event with a third party that is recorded in an organization's accounting system. This results in the creation of an invoice and the transfer of goods to the customer, along with the recognition of revenue and a related cost of goods sold. What is a Business Transaction? Paying wages to employees.

General Ledger 40

General Ledger Financial Statements Purchase Order Accounts Payable 40

Billing Platform

SEPTEMBER 25, 2023

For instance, the electricity your company uses is invoiced at the end of the service period. At a high level, this process is accomplished through invoicing and collections, and includes sending the invoice, managing collections, processing payments, matching payments to invoices, and posting the payments.

Accounts Receivable 98

Accounts Receivable Accounts Receivable Account Receivables AR 98

Accounting Tools

JULY 25, 2023

All accounting software includes a billing feature that allows you to include the sales tax at the bottom of each invoice , after the subtotal of line items billed. This remittance may take place before the customer has paid the related invoice. What if the customer does not pay the sales tax portion of the invoice?

Tax 74

Tax Accounting Accounting Accounts Receivable 74

SAP Accounts Payable

JANUARY 6, 2023

Last month SAP ran a LinkedIn Live event called 4 Reasons to Ditch the Siloes Between Procurement and AP. Procurement and AP historically have pursued different goals, with Procurement focused on negotiating savings and AP focused on processing invoices for payment.

AP 115

AP Accounts Payable Accounts Payable Invoicing 115

AvidXchange

DECEMBER 18, 2023

From common area maintenance to financial management to events production, association managers are responsible for a gamut of duties. To streamline operations, community managers are embracing artificial intelligence (AI). Chatbots can answer frequently asked questions, provide updates on community events and handle maintenance requests.

AP 52

AP Customer Service Bookkeeping Invoicing 52

Accounting Tools

JUNE 8, 2023

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.

Petty cash 75

Petty cash Invoicing Bookkeeping Reconciling 75