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order-to-cash
Press Release
Sep 8, 2020
Sailfin Launches AI-Powered Accounts Receivable Platform Called Smart Receivables Manager for F&A, OTC & Treasury Professionals
AI-driven, full-featured, modular and comprehensive workflow solution for working capital management that automates and optimizes processes while driving business outcomes and delighting customers. Leading-edge technology to support any operating model and ideal for the current business climate of remote workers and managing remote teams.
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Press Release
Jan 2, 2020
Unified Commerce Solutions Announces Corporate Name Change to Unified Payments Group
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Press Release
Aug 8, 2018
Amalto Technologies Details How Blockchain Has Become the CFO's Essential Process Improvement Platform
Texas-based SaaS company joins Receivable Savvy in complimentary webinar outlining financial benefits of blockchain technology in the Order-to-Cash process.
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Press Release
Nov 9, 2017
Amalto CEO to Emphasize Advanced Fluid Hauling Solution at Oil and Gas Technology Gamechangers in Midland, TX
Jean-Pierre Foehn joins other solution provider executives covering topics such as the Internet of Things, Blockchain, Cybersecurity and Artificial Intelligence during one-day session.
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Press Release
Oct 26, 2017
Receivable Savvy's New Video Series, The Savvy Report, Tells Compelling Story About Order-to-Cash, Receivables and General B2B Practices
Groundbreaking series brings rich content to suppliers, customers and other players within the supply chain.
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Press Release
Aug 10, 2017
Receivable Savvy and Oildex Share Proven Solutions to Help Suppliers Eliminate Manual Customer Portal Entry and Get Paid Faster
Complimentary webinar identifies those practices that finance and receivables professionals can implement to streamline processes and improve cash flow.
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Press Release
Aug 2, 2017
Amalto Technologies Becomes a Member of the Enterprise Ethereum Alliance, Joining the World's Largest Open-Source Blockchain Initiative
Texas-based SaaS company joins the only smart contract supporting blockchain currently running in real-world production, Ethereum.
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Press Release
Jul 27, 2017
Receivable Savvy and HighRadius Help Companies Struggling With Underperforming Credit and A/R Processes Find the Answer in Integrated Receivables and A.I.
Free webinar illustrates how receivables leaders can fix disconnected, individual processes that result in partial and diminished Credit-to-Cash automation.
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Press Release
Apr 5, 2017
Receivable Savvy Analyzes Whether Suppliers Should Take Early Invoice Payment and Asks if It's Worth It in New eBook
Comprehensive guide highlights early payment options and identifies the pros and cons for suppliers and customers
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Press Release
Mar 23, 2017
Receivable Savvy and Billtrust Join Forces to Prescribe the CFO's Cure to Invoicing and Payments Insomnia
Webinar illustrates how smart financial executives can combine the latest technology with best practices to reduce DSO and drive Accounts Receivable efficiency
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Press Release
Mar 21, 2017
Receivable Savvy's Definitive Guide to Same Day ACH eBook Helps Suppliers Speed Payment of Invoices
Simplified guide focuses on those Same Day ACH elements most essential to supplier organizations
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Press Release
Jan 24, 2017
Receivable Savvy Joins National Network of Credit and Financial Professionals to Expand Order-to-Cash Expertise
Network continues to become a powerful resource for world-class education, training and best practice information
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Press Release
Oct 11, 2016
Receivable Savvy Publishes Groundbreaking Order-to-Cash Toolbox
Comprehensive resource helps supplier organizations improve operations and equips professionals responsible for any element of Order-to-Cash
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Press Release
Aug 2, 2016
Receivable Savvy and Lavante Ask: Why Are There So Many Portals?
Free webinar helps supplier organizations make sense of the increasing number of available portals and guides them in taking the best course of action.
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Press Release
Jun 21, 2016
Receivable Savvy and Basware Present Free Webinar: How AR Efficiency Is Fundamentally Linked to E-Invoicing Implementation
Webinar focuses on those issues suppliers have indicated are most important to them regarding invoicing.
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Press Release
Mar 22, 2016
Receivable Savvy Publishes Step-by-Step Guide for the 33% of Companies With No Written Credit Policy
Approximately 1/3 of all organizations have no written credit policy, including a quarter of those with revenue between $100 million and $1 billion.
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Press Release
Mar 16, 2016
Tangibly Lower DSO - How Financial Executives Can Overcome Their Mt. Everest
Free web clinic, hosted by Receivable Savvy with special guest Nicole Dwyer, Senior Vice President, Billtrust, illustrates how financial executives can master one of their more daunting challenges - successfully reducing DSO.
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Press Release
Feb 23, 2016
Receivable Savvy Publishes Perceptions Deep Dive Study on Payment and Remittance
Study provides insight on how customer payment is influenced by supplier industry, revenue and invoice volume.
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Press Release
Feb 9, 2016
5 Reasons Why Most Customers Don't Understand Their Suppliers
Many large customers devote most of their attention to the 20% of suppliers that represent 80% of the spend.
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Press Release
Feb 4, 2016
Receivable Savvy Publishes Free Comprehensive DSO Reduction Guide
The Free Best Practice guide was created to help organizations understand the habits and practices of top-performing companies, how they approach DSO reduction and how they go about getting paid faster.
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Press Release
Jan 12, 2016
Receivable Savvy Live Q&A: Detecting and Preventing Accounts Receivable Fraud in Your Organization
Receivable Savvy hosts a live, audience-driven, interactive discussion with industry expert Chris Doxey on January 17, 2015
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Press Release
Jan 11, 2016
Explaining the Disconnect: Accepting Checks but Wanting ACH for Customer Payments
When asked how they prefer to be paid, 63% of suppliers indicated ACH while only 25% indicated paper checks. If this is the case, then why are 83% of suppliers still being paid by paper checks?
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Press Release
Jan 6, 2016
5 Best Practices for Transforming the Order-to-Cash Process
As a company grows, it becomes more of a challenge to get a handle on the Order-to-Cash process. Rather than managing each component as separate and distinct elements, it's best to approach each area of the Order-to-Cash process as part of an end-to-end, integrated system.
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Press Release
Jun 23, 2012
OmPrompt Explores Next Level of Customer Collaboration With 25 Of World's Largest FMCG Manufacturers.
OmPrompt hosts second in a series of FMCG workshops for global manufacturers.
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Press Release
Jan 18, 2012
B2B Soft's Wireless Standard Now Integrated with Cycle30 Engine and Implemented Throughout GCI's Wireless Stores
The Industry's Premier Retail Management Platform Tying Together 33 Wireless Retail Locations in Alaska
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Press Release
Nov 30, 2010
Newly Launched Start-Up Brings Customized Credit and Collection Software To Help Small- to Mid-Sized Businesses Stay in Business
Affordable, Revolutionary Software Helps SMBs Manage and Automate the Collection Process, Collect Payment Faster
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Press Release
Jul 23, 2010
Esker Strengthens its Presence in the Pharmaceutical and Medical Equipment Industry
Esker, the leader in document process automation solutions, announced today that several prominent players in the pharmaceutical and medical equipment industry
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Press Release
Feb 19, 2010
Esker on Demand Solutions Hit New High
Growth at full throttle as Esker surpasses 200 million pages processed and sent for customers with Esker on Demand and FlyDoc
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Press Release
Jan 22, 2010
Esker on Demand Automates GFE Supplier Invoicing
GFE, a French corporate accounting firm, has chosen an Esker on Demand solution to automatically capture and archive supplier invoices received from customers
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Press Release
Dec 21, 2009
Esker Launches World's First Complete SaaS Accounts Payable Automation Solution
New Esker on Demand service quickly delivers the benefits of fully automated vendor invoice processing WITHOUT the negatives of traditional software.
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Press Release
Nov 14, 2009
Esker Demonstrates Solutions for Paper-Free Processes at SAPĀ® TechEd 2009 Phoenix
Document process automation leader highlights new packages for accounts receivable and sales order management to improve order-to-cash performance
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