Often abbreviated to A/R or AR, this refers to outstanding invoices or other forms of. money that’s owed to the business.

Set up an accounts payable process to ensure vendors are paid on time, reduce duplicate payments, and maintain accurate financial records for your business.

Any time your business has a claim against a debtor for a short-term extension of credit, you will use an accounts receivable entry in your financial records and send an invoice to request payment ...

If your business collects cash from customers, you need to account for it properly. This process can become complicated if you have individual invoices or bookkeeping entries for a good or service ...

A recent New York Court of Appeals case, Worthy Lending LLC v. New Style Contractors, Inc., 1 highlights the importance of maintaining best practices in transactions where the lender takes a security ...

To truly scale intelligence, leaders must become “context” architects: redesigning structures, processes and culture so that ...

Billtrust, the enabler of B2B accounts receivable workflow and payment software, announced the results of a Wakefield ...

This week, 40Seas, a platform dedicated to financing, managing, and automating B2B payments worldwide, announced the launch of its all-in-one Global Accounts Receivable solution to simplify credit, ...

LAWRENCEVILLE, N.J.--(BUSINESS WIRE)--Billtrust (NASDAQ: BTRS), a B2B accounts receivable automation and integrated payments leader, announces KONE Inc., a leader in the elevator and escalator ...

LAWRENCEVILLE, N.J.--(BUSINESS WIRE)--Billtrust (NASDAQ: BTRS), a B2B accounts receivable (AR) automation and integrated payments leader, has released new findings from a proprietary in-depth research ...

The Accounts Receivable Department manages the SAP A/R module. This module provides centralized billing, payment, and collection functions for the University’s non-student accounts receivable.