The Ordway Blog

SaaS teams can reduce bad debt by knowing exactly when to escalate unpaid invoices. Learn the key steps to take before using a debt collection agency.

Mismatches between invoices and payments are a common yet significant challenge, often leading to skewed financial reporting and operational inefficiencies.

By automating everything from invoice receipt to final payment reconciliation, organizations can shift accounts payable from a costly operational burden to a powerful driver of financial agility.

Accounts Payable (AP) and Accounts Receivable (AR) are fundamental to a business's financial health, dictating cash outflows and inflows respectively.

By implementing a proactive, customer-friendly collections process, leveraging automation, and ensuring payment flexibility, companies can drastically reduce Days Sales Outstanding (DSO)