Recent posts published:
Recent posts published:
AR Automation for Sage: Automating Accounts Receivable in Sage Intacct and Sage 100
Sage is a capable ERP platform. It gives finance teams solid visibility into open invoices, customer balances, and aging data. But like most ERPs, Sage tracks accounts receivable without automating [...]
AR Automation for NetSuite: A Practical Guide for Finance Teams
NetSuite is one of the most widely used ERP platforms for mid-market B2B companies, and for good reason. It handles a lot of ground: general ledger, inventory, procurement, project [...]
AP and AR Automation: Automating Both Sides of the Ledger
Most finance teams automate in pieces. An approval workflow gets added to the AP process. A payment portal gets bolted onto AR. Invoices start going out automatically. Collections reminders [...]
What Is AR Automation? How Accounts Receivable Automation Works
Most finance teams know their AR process has friction in it. Payments that take too long to apply, aging reports that don’t quite reflect reality, collections activity going out [...]
Cash Application in Accounting: Automating Payment Matching and Reconciliation
Most people outside of finance have never heard the term "cash application." But if you work in AR, you know exactly what it means and how much of your [...]
Automated Cash Application Software: How It Works and What to Look For
There’s a specific kind of frustration that AR managers know well. A payment comes in for $47,000. No remittance. No invoice numbers. Just a lump sum wire transfer from [...]
Best AR Automation Software in 2026: Features and Honest Comparisons
If you've been evaluating AR automation software for your business this year, you already know the market is crowded. There are tools positioning themselves as full-stack solutions, tools built [...]
Accounts Receivable Automation: The Complete Guide for B2B Businesses
There's a version of AR management that most B2B finance teams know well. It looks like this: someone on the team spends a large portion of their day manually [...]
Level 3 Processing for NetSuite: Reduce Interchange on Every Transaction
If your business runs on NetSuite and processes a meaningful volume of B2B card transactions every month, there's a good chance you're paying more in interchange than you need [...]
Level 3 Processing for B2B Companies: A Practical Guide
Most B2B companies spend a lot of time thinking about payment terms, collections, and cash flow. Very few spend time thinking about what actually happens at the interchange level [...]
EBizCharge vs. Fortis: Which Integrates Better with QuickBooks?
If your business runs on QuickBooks, your payment processor should do far more than simply accept credit cards. It should operate [...]
EBizCharge vs QuickBooks Payments: Why B2B Companies Are Switching
As QuickBooks users look to scale their businesses, they may reach a point where their platform and payment processing capabilities start [...]
