Accounting Tools

DECEMBER 21, 2023

A cash discount is a reduction in the amount of an invoice that the seller allows the buyer. This discount is given in exchange for the buyer paying the invoice earlier than its normal payment date. What is a Cash Discount? Understanding the Cash Discount There are two reasons why a seller might make this offer.

Invoicing 40

Invoicing Accounts Receivable Accounts Receivable Account Receivables 40

Accounting Tools

JULY 24, 2023

Related Courses Corporate Finance Credit and Collection Guidebook Treasurer's Guidebook What are Credit Terms? Credit terms are the payment requirements stated on an invoice. It is fairly common for sellers to offer early payment terms to their customers in order to accelerate the flow of inbound cash.

Corporate Finance 40

Corporate Finance Invoicing Accounts Receivable Accounts Receivable 40

Accounting Tools

NOVEMBER 9, 2023

Related Courses Corporate Cash Management Corporate Finance Treasurer's Guidebook What is a Letter of Credit? A letter of credit is a financing agreement most commonly used for trade arrangements where goods are crossing international borders. The issuing bank is the entity that normally pays out funds.

Corporate Finance 40

Corporate Finance Invoicing Accounting Accounting 40

IMA's Count Me

JULY 8, 2019

Ray Dalio: [link] Adam Grant: [link] Carol Dwek: [link] FULL EPISODE TRANSCRIPT Music : (00:00) Adam : (00:03) Welcome back to Count Me In and thanks for joining the conversation about all things affecting the accounting and finance world. And as I kind of got on in in my career I realized I needed a strong kind of finance background.

Accounting 40

Accounting Accounting Corporate Finance Computation 40

AvidXchange

FEBRUARY 1, 2022

We pinpointed three ways to consider: sharpen your strategic thinking and planning skills, gain specialized education in digital technologies and decide whether you want to progress further in an accounting or finance career – they’re not exactly the same. So should you if you want to rise in the corporate finance profession.

AP 52

AP Corporate Finance Accounts Payable Accounts Payable 52

AvidXchange

AUGUST 31, 2023

She opened invoices with a letter opener, dealt with paper jams in the check printer and oversaw two employees whose full-time role was filing. While some organizations have at least partially updated these manual processes, others are resistant to change and may feel like the effort involved in digitizing processes is not worth the risk.

AP 52

AP Accounts Payable Accounts Payable Invoicing 52

Accounting Tools

OCTOBER 20, 2023

Related Courses Crowdfunding Corporate Finance Treasurer's Guidebook Working Capital Management What is a Working Capital Loan? A working capital loan is intended to finance the day-to-day operations of a business, paying for such short-term investments as accounts receivable and inventory.

Accounts Receivable 40

Accounts Receivable Accounts Receivable Account Receivables Financial Statements 40

AvidXchange

SEPTEMBER 19, 2017

In preparation for the event, we sat down with panelist Bill Schiffli, Partner at Scale Finance, LLC. , to talk accounts payable and best practices for year-end close in a manual, paper-based system. Tell me a little about yourself and your company, Scale Finance, LLC. The vendor remits an AP invoice to a designated AP mailbox.

Billing 52

Billing AP Accounts Payable Accounts Payable 52

IMA's Count Me

DECEMBER 4, 2019

Contact Robert: [link] The Investors Network Podcast: www.theinvestorspodcast.com IMA Life-Robert Leonard: [link] FULL EPISODE TRANSCRIPT Mitch : (00:00) This is Count Me In , IMA's podcast about all things affecting the accounting and finance world. I think that's so big these days.

Corporate Finance 40

Corporate Finance Accounting Accounting Reconciling 40

Nanonets

MARCH 12, 2024

Record-to-Report (R2R) is a critical finance management process in corporate finance, which focuses on collecting, processing, and delivering accurate financial data. For businesses, R2R is not merely a regulatory or accounting formality but serves as the backbone of strategic financial planning and analysis.

Financial Reporting 52

Financial Reporting Accounting Software Financial Statements Collections 52

AvidXchange

JANUARY 11, 2021

Tired of spending too much time chasing down people to approve paper invoices? Burdened with too many paper checks, invoices and purchase orders scattered around your business? The software classifies, matches, and verifies invoice and payment data and then forwards that data to your accounting system to be posted.

Billing 40

Billing Invoicing AP Purchase Order 40

IMA's Count Me

NOVEMBER 14, 2022

Connect with Simone : [link] Simone's Podcast: [link] CBM Network: [link] Full Episode Transcript: Adam: Welcome back to Count Me In the podcast that brings you inside the fascinating world of management accounting. From a management accountant's perspective, it's the story straight out of the wild west of business. Let me go do this.

CPA 40

CPA Management Accounting Tax Accounting 40