Cash Application

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Q. Have any of the panelists:• Noticed a slowdown in vendor payment applications?• Noticed an increase in misapplied payments to invoices on account? I can only theorize that this is happening… Read More
Q. With the emerging technology being offered in the Financial Operations space (Esker, BlackLine), has anyone on the panel, overseen and implemented a full-cycle automation project for cash… Read More

Course Description

The Order-to-Cash Solution Consultant Certificate Program (AOCSC) trains vendors to speak the langauge of their clients in the order-to-cash space. The program covers all areas

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Course Description

The course covers AR fundamentals, best practices and regulatory compliance, all of which are necessary to understand the business needs tof those who work in the accounts

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Course Description

Managing cross-functionally brings a unique set of leadership challenges. This course highlights best practices from organizations that have aligned O2C, sharing actionable

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Course Description

While every organization has an O2C process (fulfillment of orders, assignment of credit lines, applying cash received and collecting invoices that are past due), most are

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Disputed charges and short payments are issues that every AR professional constantly grapples with. We asked IOFM Senior Trainer Judy Bicking about the biggest issues and the best ways for AR… Read More
Q. Should there be a dollar limit on credit card disputes? We have cards being disputed because they go over the limit, but are originally accepted. For example, the credit card is run for $50 and… Read More
On-demand Webinar | Free

Electronic payments are much cheaper than checks, providing a major reason why credit and Accounts rRceivable (AR) leaders encourage electronic payments to reduce processing… Read More
On-demand Webinar 

Cash application takes too long, costs too much, creates too many exceptions, and provides inadequate visibility.  The root of the problem is the antiquated systems and processes… Read More

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