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Accounts Receivable Network

Welcome to The Accounts Receivable Network (TARN), the essential, all-inclusive power resource for thousands of accounts receivable managers, collectors, directors, controllers and vice presidents. TARN's must-have downloadable tools, research and special reports will help you optimize receivable processes, maximize ROI, evaluate and implement the latest technologies, meet emerging compliance demands and prevent fraud. Representative TARN Member Organizations. Take a 3-minute Site Tour now.

Membership in The Accounts Receivable Network gives you convenient 24/7 access to exclusive, original content you won't find anywhere else, including: proven best practices, benchmarking studies, real-world solutions, exclusive industry news, insightful commentary, interviews with industry leaders, case studies, tax and regulatory guidelines, Q&A networking forums and hundreds of downloadable, customizable tools, policies, flowcharts, templates and internal control checklists. Learn more



Unclaimed Property Requirements
Unclaimed Property Rules, State by State
Compliance | Resource Table
As states are becoming more aggressive in the volume and intensity of unclaimed property audits, their auditors are zeroing in on accounts receivable items. AR professionals are becoming painfully aware of their obligations and the stiff financial penalties for noncompliance. Compliance requirements can be overwhelming, as each state has its own rules. Fortunately, TARN's unclaimed property resource tables reflect up-to-date requirements for each and every state. See,
State Escheatment Requirements





O2C Automation
Order-to-Cash Automation: Part 6
Technology
It’s no secret that order-to-cash automation can free up considerable time and money, but the question remains: are the savings worth the cost? Simply evaluating your current processes for inefficiencies can help you determine where money falls through the cracks, e.g. cost of paper and postage, time and labor spent filing, etc. Understanding how your process works manually will help you better gauge which options on the market can meet your budget and efficiency needs.
Automating O2C: Cost Considerations and ROI










“Cash
Cash Application Benchmarks
Metrics and Benchmarking
In Accounts Receivable, getting the cash in is often the hard part, but applying the cash and clearing paid invoices is a critical next step. An under-performing Cash Application function impacts important areas like cash flow and sales. So how good is cash application across the board? The latest TARN benchmarking survey provides you with the details.
AR Benchmarks: Cash Application




O2C Automation
Order-to-Cash Automation: Part 4
Technology
Automating a customer-facing process such as the O2C cycle does not mean providing diminished customer care. The invoice will look and feel similar to a manually processed invoice.
Automating the Order-to-Cash Cycle: Part 4





Collections Best Practices
Maximizing Collections Staffs' Effort Remains Best Practice
Collections
Today's gradually improving U.S. economy still presents special challenges to controllers and their collections staff. It’s clearly a good time to review collection best practices with your staff.
Maximizing Collections Staffs' Effort Remains Best Practice





Automating O2C
O2C Automation - Part 2
Technology
According to a benchmark report by Aberdeen, best-in-class organizations are 13 times more likely than other businesses to automate major process steps in their order-to-cash cycle and reap the rewards of accurate, timely invoicing; expedited collection of payments; reduced invoice costs; and real time visibility into the O2C process.
Automating the Order-to-Cash Cycle - Part 2














e-Learning Seminars

Free Member Benefit

CEUs
TARN Membership earns 5 certification CEUs
Upcoming Events

AR Certification Training
Rosemont, IL • September 17, 2014
The Accredited Receivables Manager (ARM) and Accredited Receivables Specialist​ (ARS) designations set the standard in the Accounts Receivable profession. They signify that you have the knowledge and skills required to excel in today’s complex business environment. Advance your career. Get certified.

Order to Cash Summit
Chicago, IL • June 16-19, 2015
The OTC Summit will provide billers and banks with the actionable insights and proven best practices they need to reduce operational costs, accelerate payments processing and cash application, improve reporting for forecasting and budgeting, and mitigate financial risks and potential fraud. The event is ideal for executives responsible for: bill presentment, remittance or lockbox processing, payments operations, treasury management, cash management, accounts receivables, and collections.

For more information on the upcoming events see the Event Calendar.
TARN Newsletters

AR Week: TARN's weekly e-Newsletter highlighting the latest research, valuable tools, and informative continuing education opportunities.


Member-2-Member Network
Have a question about billing? or collections? or application? Or maybe you have experience to offer. Join your colleagues in the TARN Forums.
Glossary
Order to Cash (O-T-C) -The cycle or steps in the accounts receivable process; it starts with the sales order and ends when payment (cash) is received.
See TARN's Glossary for definitions of accounts receivable-related terms and accounting terminology.

Calculators
Accounts Receivable Calculators
Links to several useful calculators.
Also see:
Sales & Use Tax Rates and Calculator
Tax rates updated monthly.






Wednesday, Jul 30 2014


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New Research

Full Members Only Sales and Use Tax Rate Update - August 2014

12 Benefits of a Shared Service Center Approach to Credit, AR and Collections

Expand Global Sales With Range of Online Payment Acceptance Options

7 Steps to Avoid Having to Repay a Bankruptcy Preference

Sales and Use Tax Rate Update - July 2014


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Well Said

Summer bachelors like summer breezes, are never as cool as they pretend to be.

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