.svg.png?height=48&name=Zoho_CRM_(application).svg.png){kind=small}
%20-%20Cash%20flow%20software%20(1).webp)
4 best cash flow management software for accounts receivable teams in 2026
A credit manager can chase every overdue invoice on the books and still not be able to tell the finance director when...
%20-%20Automate%20debt%20collection.webp)
Best debt collection software in 2026: 18 tools compared
For UK and mid-market finance teams in 2026, the strongest debt collection tools are Chaser and Upflow for...
%20-%20AR%20collection%20process.webp)
Modern accounts receivable collection process: A guide to faster payments
Most finance teams do not need another textbook explanation of the accounts receivable collection process. The problem...
%20-%20Reduce%20DSO.webp)
How to reduce DSO: Proven strategies to improve cash flow
A healthy P&L and a growing top line should feel like success. For many mid-market finance leaders, it feels more like...
Cash collections formula: how to calculate it, with 4 worked examples
The cash collections formula is: cash collections = beginning accounts receivable + credit sales − ending accounts...
A year in review: Chaser’s impact on businesses in 2025
As 2025 comes to a close, it is a moment to reflect on a year shaped by steady progress, practical innovation, and...
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 sale on...
%20-%20How%20to%20forecast%20cash%20flow_%20Data%20gathering%2c%20troubleshooting-1.webp)
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 process....
%20-%20AR%20automation_%20What%20it%20is%20and%20to%20automate%20your%20accounts%20receivable.png)
Accounts receivable automation: What it is and how to automate it
Most AR teams spend their mornings the same way:
Get clarity on expected payments through receivables forecasting
Uncertainty over incoming payments makes financial planning harder than it needs to be. Even with accurate records of...
%20-%20Collection%20effectiveness%20index_%20optimize%20your%20debt%20recovery%20(1).webp)
Collection effectiveness index: How to calculate your debt recovery
Your board wants clearer cash forecasting. Your lender wants fewer surprises. Your aged-debtors report looks fine. But...
%20-%20Collection%20effectiveness%20index_%20optimize%20your%20debt%20recovery.webp)
B2B debt collection: Challenges, how to automate, and best practices
Every business eventually faces the challenge of unpaid invoices:
%20-%20Accounts%20receivable%20process_%20Challenges.%20examples%2c%20and%20how%20to%20improve.webp)
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 process isn’t...