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Posts Tagged ‘Accounts Receivable Management’

GP Underused Features of the Week: Accounts Receivable

With the Dynamics GP licensing model, the Starter Pack is the base pack that everyone owns.  Did you know that the starter pack comes with over 60 sub-modules?!?  How many of those are you using?  Do you think there are some that you aren’t currently using that would make you more efficient?   With that many […]

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4 Ways a Revenue Analysis Can Benefit Your Business

No one likes to work on the premise of lowered expectations.  It goes against the grain of competitive business.  But the reality is that business works on a curve.  Customers fit somewhere along that curve, and at any given time, they can be rising above or dropping below the ideal arc.  If your finance department […]

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4 Tips to Improve Cash Flow from Daily Operations

In our recent blog post, we talked about the importance of cash flow to daily operations.  We touched on how vital it is to forecast cash flow.  Without a reasonable cash flow forecast, a company simply floats adrift, heading for the rocks.  No one likes a shipwreck. But with an automated, reliable, and consistent system […]

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The 3 Minute Video That Can Help You Improve Cash Flow

  By Dynavistics - Florida Independent Software Vendor (ISV)

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Why Cash Flow is Crucial for Business Growth

Give us this day our daily bread, goes a popular prayer. It could well refer to the daily revenue of a business.  The money that comes into a business on a regular basis is called cash flow. It is actually an official metric, used on the books and ledgers of every credible company. This is […]

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How to Get Customers to Respond to Invoices On Time

Asking customers to pay past due or soon due invoices can be similar to asking a small child to do something. The responses fall into five general categories: “I will do it,” “I can’t do it,” “I won’t do it,” “I don’t want to do it,” “You can’t make me do it.”   The first […]

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Accounts Receivable Metrics You Should Be Tracking

Collecting debt from clients can often be a difficult task. No matter what you do, it is not fun and tends to only get serious attention when cash flow is needed or after everything else is done.  Invoice payment is the final step in the sales process and should be planned.  The longer an invoice […]

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Get Paid Faster: Tips to Collect Before the Due Date

One of the biggest mistakes a company routinely makes is waiting until a bill is past due to begin collection efforts. A strong credit department reduces bad debt and past due accounts by getting proactive about debts collected, preferably before the due date. Collection of debts should be the final step in the sales process, beginning […]

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