Q&A: What Are Some Best Practices for Handling Invoice Disputes?

The editors of the AR Insider asked three certified AR practitioners and IOFM’s subject area expert, John Salek, VP Order to Cash at Genpact, the following question: What methods... Read more

10 Tips to Improve Your Invoices’ OCR Accuracy

It is accounts receivable's responsibility to collect on invoices as quickly as possible. While OCR invoice scanning inaccuracies on AP's side may not be AR's fault, they do increase... Read more

Reduce DSO With Proactive Invoice Dispute Prevention

With Days Sales Outstanding (DSO) at historically high levels, AR professionals continue to focus on strategies to accelerate cash. In doing so, a key question to ask is: what... Read more

Invoicing 101

Incorrect invoicing is the biggest reason customers do not pay on a timely basis. A clear, accurate and complete invoice will get paid faster.

Invoice Quality & Correction

Accurate, complete and easy-to-read invoices are paid promptly. Invoices that require rework or intervention will delay payment. This is fundamental.

International Invoicing

International invoicing or cross-border invoicing can be more complicated than regular invoicing, particularly where goods are involved. For an AR department the difference is mainly one of credit risk.

An Invoice’s Key Elements

Invoices should be easy to understand and contain pertinent information. Learn what elements your invoices should include.

What Accounts Payable Wishes Accounts Receivable Knew About Invoices

The invoice is one of modern business's most-traveled documents, and it carries a vital mission: to ensure that the billing company receives payment for goods and/or services provided. But... Read more