Author

Lisa Turkington

Using An Accounts Receivable Listing To Improve Cash Collection

Managing cash flow is one of the most important priorities for finance teams. And at the centre of good cash flow management is visibility—knowing what’s owed, when it’s due, and what’s at risk of delay. That’s where an accounts receivable listing comes in. What is an Accounts Receivable Listing? A good accounts receivable (AR) listing […]

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5 Powerful Features Every Sales Automation Software Should Have

Manual sales order entry often becomes a hidden time sink. Your team might be keying in orders from customer emails, checking for errors, chasing up missing information, or fixing data after it’s already hit your ERP. Sales automation software can make that easier—but only if it’s designed with real-world complexity in mind. So, what should

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10 Invoicing Terms Explained: Speak the Same Language as Your Customers and Suppliers

Invoicing plays a central role in every business transaction, but the terminology used can often feel like a language of its own. Whether you’re issuing, approving, or paying invoices, knowing the key invoicing terms can help streamline communication, reduce errors, and improve cash flow visibility. Here’s a breakdown of the most commonly used invoicing terms

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How to Reconcile Aged Payables — And Stop Them From Piling Up

Late payments, missed invoices, supplier disputes — aged payables can quickly snowball into a major issue for your business. And if you’re still relying on spreadsheets and manual checks, reconciliation becomes time-consuming, error-prone, and frustrating. Here’s what you need to know about aged payables, and how automation can help you get control and stay ahead.

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