Resources

I2C – a journey from Invoice to Cash The accounting & finance departments’ lingo can be quite mysterious for the neophyte. AR, AP, I2C. Behind the most opaque acronyms often lies a straightforward, easy reality. I2C, i.e. invoice-to-cash, is no…

Thinking about automating your accounts receivable process? This article will explore what return on investment you can expect from automating your AR management.

Suppose you sell goods or services. Accounts receivable (AR) are funds your company expects to receive from customers and partners. This article is a brief overview of everything you need to know to understand receivables and manage them effectively.

Considering automation for your accounts receivable process? Explore this guide to understand what essential software features to look for and pick the right platform for your business needs.

Do you find it difficult to disconnect from work on vacation? Read this article and discover four proven ways to fully unwind on a holiday.

Struggling to communicate to clients about their overdue invoices? Use our proven email templates to upgrade your communications and streamline collections.

Does your business struggle with slow collections? Do not worry! Our Kolleno experts have designed a comprehensive Credit Policy Guide that will help your business take action and get your finances in order.

Here are five surprisingly simple changes you can implement to encourage customers to pay you sooner, and ultimately enhance your cash flow.

Having implemented Kolleno six months ago, our UK-based client shares their insights on the value their team has derived from our platform. Let’s delve into the key features that have significantly impacted their operations and enhanced their efficiency.