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The creation of a dispute comes after an exchange with the client indicating a valid reason for not paying certain invoices. It is done on the client sheet / statement of account of open items. Dispute creation You ...
Credit managers strategically leverage digital payment portals or platforms during collection efforts to prompt clients to settle outstanding invoices. Th...
As the first step in an evolution called «Search & Assign», it is now possible to save your searches and personalized reports in your Asimal Manager platform. To do this, the menu...
The US GAAP 4-4-5 calendar is a standardized accounting calendar commonly used in the United States.It divides the year into four quarters, ea...
Methods and best practices for cash collection between professionals at a time of digitalization of the supplier - customer relationship.
It is estimated that more than 270 billion e-mails are sent worldwide every day. This is far more than the daily volum...
One of the key terms in cash collection and AR Solution, is without any doubt the term: Invoice. Who hasn't had to interr...
