AR automation is getting companies paid faster than ever. An accounting expert explains why. 🎥 Watch the video to see how Bill360 can transform your cash flow. #ARAutomation #AccountsReceivable #CashFlow #BusinessGrowth #B2BPayments #Bill360 #BusinessFinance #GetPaidFaster #FintechSolutions #DSOReduction
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Check out our Bill360 blog to learn how accounting automation turns your AR (accounts receivable) process into an efficient machine. Read here: https://hubs.la/Q03CFjbj0 #AccountingAutomation #ARAutomation #AccountsReceivable #BusinessEfficiency #B2BPayments #FintechSolutions #Bill360 #BusinessFinance #ProcessAutomation #Blog
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BillingPlatform Survey Reveals 80% of Finance Executives Rate AR Automation a Strategic Priority to Improve Cash Flow and Reduce Revenue Leakage https://lnkd.in/dUmEgDdt #AccountsReceivableAutomation #ARautomation #BillingPlatform #Cashflow #CROFirst #News #revenueleakage #Revenuemanagement
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Spreadsheets can’t keep up with growth. Dynamic invoice approval workflows improve speed, accuracy, and visibility—helping businesses scale without errors or delays. It’s time to upgrade your AP process. Schedule a FREE consultation: https://lnkd.in/dc6v62pc #AccountsPayable #Invoices #Finance #BPOsolutions #BusinessGrowth #RoboticProcess #Automation #ARDEM #TrendingVideo #USA
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This just in, the BillingPlatform 2025 State of Accounts Receivable (#AR) Automation Survey has uncovered key #data about how finance organizations are rethinking AR to improve cash flow, curb #revenue leakage, reduce manual effort and embrace intelligent automation. Among the top findings: ❇️ 80% of respondents rate AR #automation as important, high priority or critical ❇️ However, only 3% have fully automated AR That's quite the disconnect, with budget constraints and IT backlog cited as the largest barriers to adoption. 🚧 Learn more and get your copy of the survey findings here! https://hubs.la/Q03FM9ps0
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Survey Reveals 80% of Finance Executives Rate AR Automation a Strategic Priority to Improve Cash Flow and Reduce Revenue Leakage https://ow.ly/nZjh50WMQAY BillingPlatform #SalesTech #AIinSales #SalesEnablement #RevenueTech #B2BSales #TechForSales #SalesInnovation #SalesIntelligence #SalesTechnology
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AR is at a tipping point. Manual work and disconnected systems won’t cut it anymore. Our new playbook shows finance leaders how to modernize #AR, empower teams, and turn receivables into a real competitive edge. Download “Redefining AR: A Playbook for Modernizing Processes and Uplifting Teams” today: https://bit.ly/4n0P6YN
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Sage Intacct users: AR shouldn’t mean chasing late payments, battling high DSO, or wasting hours on collections. We’ve pulled together 7 best practices for Accounts Receivable in Sage Intacct—and how Centime’s embedded AR automation helps you collect faster, cut DSO, and improve cash visibility. 👉 Read the full guide here: [https://hubs.li/Q03G5fc_0] #SageIntacct #AccountsReceivable #CashFlow #Fintech #ARAutomation
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Headline: Stop Guessing, Start Measuring: The 2 AR KPIs That Truly Define Your Cash Flow Health In accounts receivable, data is power. But are you tracking the metrics that provide real insight? Focusing on these two KPIs—and understanding how they're calculated—can shift your AR from a reactive cost center to a proactive cash flow engine. 1. Days Sales Outstanding (DSO) DSO tells you the average number of days it takes to collect payment after a sale. It's the ultimate health score for your entire AR cycle. How to Calculate It: (Total Accounts Receivable ÷ Total Credit Sales) x Number of Days in Period Example: ($50,000 in receivables ÷ $150,000 in sales) x 90 days = 30 DSO Benefit: A low DSO gives you a clear, high-level view of your collection efficiency. The lower the number, the faster you're converting sales into cash. Disadvantage: It's an average. A single, very large overdue invoice can inflate your DSO, masking otherwise healthy payment behaviors from your other clients. 2. Average Days Delinquent (ADD) ADD zooms in on the problem, measuring the average number of days your overdue invoices are past their due date. How to Calculate It: Sum of Overdue Days for All Late Invoices ÷ Total Number of Late Invoices Example: (Invoice A is 15 days late + Invoice B is 45 days late) ÷ 2 invoices = 30 ADD Benefit: ADD is the perfect metric for judging the effectiveness of your collections process. If this number is high or growing, you know your follow-up strategy needs work. Disadvantage: It only reflects the performance of your overdue accounts, not the entire receivables portfolio. From Measurement to Management Tracking these KPIs is essential, but improving them is what truly matters. Manually chasing payments is inconsistent and rarely moves the needle on DSO and ADD. This is where Stagepay transforms your process. By automating reminders, follow-ups, and the application of late fees, Stagepay implements a consistent, best-practice collections workflow. This proactive system doesn't just remind clients—it changes payment behavior. The result? You supercharge your cash flow by systematically driving down your KPIs, turning insights into income. Ready to take control of your AR? Visit https://stagepay.app/ to see how. #AccountsReceivable #KPI #GetPaidonTime #Smallbusinesstips #Invoicing #CashFlowManagement #Businessowner #Entrepreneur #Startup #Automation #Xerointegration
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Why are finance teams still spending so much time on low-value tasks? Manual invoice processing drains hundreds of hours every year: - Slowing down approvals - Increasing errors - Keeping finance teams in the dark With automation, wasted hours turn into meaningful impact. This is how we help businesses take back their time. #FinanceTransformation #Automation #APAutomation #FutureOfWork
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How to input your invoicing info automatically? Earlier this year I built a workflow where you can just drop digital or scanned invoices into a folder. The workflow will parse the data and fill it into a spreadsheet automatically. A simple setup, but it can save you and your team hours every month and reduces errors. This kind of flow is especially useful for small finance teams. Have you tried automating something similar? If you’d like to dive deeper into the invoicing automation process, I shared more in this article: https://lnkd.in/eRhCBeH8 #Automation #FinanceAutomation #SmallBusiness #Productivity
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