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Consider these best practices when implementing software to automate key stages of the order-to-cash process.
How companies can use objective data and cross-functional collaboration to transform treasury and payments strategies.
How to combine payment term standardization with an early-payment discount program to manage cash better.
Finance teams that understand what SEPA compliance entails can leverage the euro-centric initiative to improve efficiency worldwide.
The bank payment obligation (BPO) provides similar protection for sellers as an L/C does, but far more efficiently.
Mitigating risk requires adoption of best practices, both in managing paper checks and in confronting digital threats.
Gains companies made a few years ago have stalled, reflecting the difficulty of improving processes throughout the company.
Companies aim to give their suppliers a boost at the same time they extend payment terms.
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