AI Finance
Finance Inbox Explained: When an Email Becomes an Operational Risk
Learn how Finance Inbox helps turn email communications into coordinated finance workflows, reducing operational risks.
AI finance
Copilot, Automation, or Agent: How to Choose for Receivables and Payables
This article explains how to choose between Copilot, Automation, and Agent approaches for managing receivables and payables.
Collections
Late Payments: Why Another Reminder Isn't Enough
Late payments require more than just reminders. Understand why context matters and how to handle exceptions effectively.
Metrics
Average Days Delinquent (ADD) Explained
Learn what Average Days Delinquent (ADD) is, how to calculate it, and how to use it alongside DSO and past-due percentage in AR reporting.
Metrics
DSO vs CEI: Why a Better DSO Doesn't Always Mean Better Collections
Explore the differences between DSO and CEI, and understand why a lower DSO doesn't always indicate better collections performance.
Metrics
Count Back DSO Explained
Learn what Count Back DSO is, how it differs from traditional DSO, and why it provides a clearer picture of your accounts receivable health.
Metrics
Countback DSO vs Standard DSO: What Is the Difference?
Learn what Countback DSO and Standard DSO are, how to calculate them, and how to use them to evaluate receivables collection performance.
Metrics
Best Possible DSO Explained
Learn what Best Possible DSO is, how it differs from traditional DSO, and why it provides a clearer picture of your accounts receivable health.
Collections
Prioritize the Next Best Collection Action
Your AR team may have a prioritization problem, not a follow-up problem. Learn to look past aging and choose the next best action for each balance.
Metrics
Collection Effectiveness Index (CEI) Explained: Formula, Example, and How to Use It
Learn what the Collection Effectiveness Index (CEI) is, how to calculate it, and how to use it to evaluate receivables collection performance.
Collections
Promise-to-Pay Best Practices
A practical promise-to-pay workflow for commercial AR: capture commitments, confirm details, monitor due dates, route disputes, and set next actions.
AI finance
How to Choose the First Finance Workflow to Automate With AI
Learn how to choose the first finance workflow to automate with AI using a six-part scorecard for readiness, controls, ownership, and measurable value.
Payables
Early Payment Discounts: Worth It?
Are early payment discounts worth it? Use this framework to compare implied return to cost of cash and confirm invoice payment readiness.
13 articles