Archive for Credit Management

Cegedim e-business teams up with Finexkap Group for a new paperless working capital financing solution

The goal is to speed up companies’ adoption of tax-compliant e-invoicing solutions while making it easier for them to finance their working capital online.

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AcceptEasy replaces AcceptEmail as name of leading bill pay vendor

The new name better reflects its capabilities, which have evolved well beyond email. AcceptEasy is the bill service provider enabling payments in all digital channels.

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Order2Cash.com: A single platform to manage your entire order to cash cycle

Order2Cash.com: A single platform to manage your entire order to cash cycle

Order2Cash.com will automate most of your administrative financial processes, freeing staff up to focus their attention on exceptions and other more important tasks. It will also optimize the flow of information between you and your customers.

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Buckaroo selects Fiserv for its anti-money laundering (AML) solution

April 11, 2017  |  Credit Management, Payment

Buckaroo chose Fiserv to help meet its AML risk mitigation and detection requirements, enhance its customer experience, and support their future growth.

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“Businesses simply can’t afford the delays caused by manual invoicing” [Interview]

EuropeanCEO magazine interviewes Richard Hurwitz, CEO of business transaction experts Tungsten Network. Why? Because, according to a businessadvice.co.uk report, paying invoices on time doesn’t seem like too much to ask. But in Europe, more than 40 percent of invoices are processed late.

Richard Hurwitz explains in this interview how one client organisation has been able to speed up its invoice processing time to a fifth of what it was, and reduce its error rate to just 0.25 percent. He also talks about the growth in invoice financing as an alternative source of funding for SMEs, and other value-added applications in the automated accounts payable space.

Leaky receivables? Anachron has an Order to Cash spreadsheet to check your performance

September 16, 2016  |  Credit Management, Payment

There are 25 easy-to-answer questions on the first tab. Fill out your details and once you’ve finished, the analysis tab will provide you with a graded overview and a detailed costs based analysis.

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Boeing needs more cash; puts the squeeze on its suppliers

September 1, 2016  |  Credit Management, Payment, Purchase-to-pay

The way to do it? Telling its vendors it will take longer to pay bills. Boeing claims these measures are were necessary to compete when airlines want more capable planes at lower prices. And this is not the first time...

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Order2Cash and BVCM join forces to realize a unique financial BPO proposition

June 28, 2016  |  Cooperation, Credit Management, Payment

Both companies will combine their core competences in order to realize a unique Business Process Outsourcing (BPO) platform for the processing of accounts receivable and order-to-cash related activities.

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Anachron adds Paragon Group to its network of Order2Cash output partners

The collaborative and open partnership between Anachron and Paragon enable them to offer a full output programme to mutual customers for their complete billing and invoicing process, as well as other documents.

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Join Anachron at the first Credit Summer Event

May 18, 2016  |  Credit Management, Events

The overarching theme ‘The future of Credit Management starts here’ anticipates developments that you, as a financial professional, can expect to see materialize in the near future, e.g.: Finance 4.0

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