The credit control process: 7 stages from onboarding to escalation
In short: The credit control process is the sequence a business follows to make sure the credit it extends...
PREVIEW (noindex) — Invoice wording for immediate payment: the exact lines to copy (2026)
In short: The best invoice wording for immediate payment states the deadline as a date, not a duration, and...
Xero credit control: automate invoice chasing in Xero
In short: Xero records your invoices, but it does very little to chase them. Xero credit control means...
How to do a cash flow analysis and use it for forecasts
Most finance teams treat the cash flow statement as a reporting output. You produce it after the period...
Debt collection software: 6 best options for account receivables team in 2026
Accounts receivable (AR) software is meant to run the whole workflow, from credit checks through invoicing to...
Days sales outstanding (DSO): formula, benchmarks and how to reduce it
In short: Days sales outstanding (DSO) is the average number of days it takes to collect payment after a...
How to forecast cash flow: Data gathering, troubleshooting, + template
Inconsistent results from your cash flow forecasts are a common, but not inevitable, part of the forecasting...
B2B debt collection: Challenges, how to automate, and best practices
Every business eventually faces the challenge of unpaid invoices:
Accounts receivable process: The end-to-end playbook for finance teams
In the talks with finance experts and collections managers, we’ve understood that the problem with the AR...
When to send unpaid invoices to collections (and why timing matters)
Every finance team has faced the same challenge: an invoice that lingers unpaid long after its due date. At...
Split your bulk invoice PDFs from accounting software into individual invoices ready for collection
A short post on X (formerly Twitter) has recently shone a spotlight on a challenge small businesses across...
What is debt collection and how does it work?
Most UK businesses lose £15,000 GBP+ annually to unpaid invoices, and the majority don't have a systematic...