Global Finance

FEBRUARY 5, 2025

After a third party runs a credit check and assumes the credit risk of non-payment, a purchaser can delay payment for a fixed period or pay in whole or installments. Using B2B BNPL, MSMEs avoid tapping their credit lines to pay invoices and avoid trade credit negotiations. So the banks need to do something.

B2C 52

B2C B2B Invoicing Credit Risk 52

PYMNTS

MAY 4, 2018

Amazon Business is introducing a new invoicing feature that could impose cash flow pressure on sellers, according to AuctionBytes. sellers on the B2B eCommerce platform, advising them of the launch of Pay by Invoice. percent of the total invoice cost. The program reportedly launches on June 30 of this year.

Invoicing 49

Invoicing B2B Credit Risk eCommerce 49

Future CFO

MAY 16, 2021

This 8-minute video on Esker’s Accounts Receivable Suite covering all aspects of the AR lifecycle from managing customer credit risk, invoice delivery, cash collection, cash application processing, providing full visibility into a customer’s financial impact on the business.

Accounting 52

Accounting Credit Risk Invoicing Finance 52

PYMNTS

AUGUST 14, 2018

Amazon ‘s new payment option that allows business sellers to pay by invoice officially went into effect for third-party sellers on August 8. The eCommerce giant announced Pay by Invoice back in May. Instead, they’re invoiced and have the option to have an extended payment due date. percent of the total invoiced amount.

Invoicing 40

Invoicing Credit Risk eCommerce Accounting 40

PYMNTS

DECEMBER 15, 2020

Because consumer transactions continue to rely on cash, the accounts receivable (AR) and accounts payable (AP) processes within the supply chain can be fragmented. By purchasing the invoice from the buyer, the company pays vendors via ACH upon delivery, while allowing those suppliers to offer payment terms to their customers.

B2B 111

B2B Accounts Payable Startups Invoicing 111

PYMNTS

DECEMBER 22, 2020

This week's look at the convergence of accounts payable and accounts receivable finds tools like commercial cards, trade credit, artificial intelligence and robotics process automation easing friction on both ends of a B2B transactions. PYMNTS And CSI Eye AR-AP's Digital Shift. Boost Gives Suppliers A Voice In Card Acceptance.

Accounts Payable 79

Accounts Payable B2B Invoicing Accounting 79

Global Finance

OCTOBER 31, 2024

Before the pandemic, DBS had relentlessly leveraged emerging technologies to help SMEs, especially micro and small enterprises, streamline services and manage credit risk. SMEs account for 16% of the bank’s business, or approximately $1.5 One of these, Mujer PyME, is a credit facility targeted to women-led SMEs.

Banking 52

Banking Finance Construction Foreign Exchange 52

PYMNTS

DECEMBER 1, 2020

Sage has unveiled a new partnership with Satago , a cash management and finance program for small firms and accounting professionals, according to an announcement.

Risk Analysis 68

Risk Analysis Invoicing Credit Risk Cash Management 68

PYMNTS

DECEMBER 28, 2020

Corporates want to delay payment as long as possible in order to better manage cash flow, while suppliers are pressed to accelerate accounts receivable to strengthen their own cash positions. One of the most prominent culprits behind that friction is the intrinsic conflict that buyers and suppliers face in their payment flows.

B2B 81

B2B Invoicing B2C Reconciliations 81

PYMNTS

OCTOBER 20, 2016

The credit management platform automates aspects of customer credit management, from credit approval, to online ordering, to invoicing and collections. “We We work with third-party banks to underwrite all orders placed on terms so sellers are paid out within 24 hours and take zero credit risk,” said Noble. “We

B2B 73

B2B Startups Credit Risk eCommerce 73

Trade Credit & Liquidity Management

MAY 8, 2025

Lacking the resources of a larger enterprise, SMBs can experience out-sized consequences from late invoices, missed payments, tax errors, and even fraud. Here are some of the most common issues that finance teams encounter: Inaccurate or outdated contact information: Invoices go unpaid when they’re sent to the wrong place.

Finance 72

Finance Invoicing Auditing Cash Flow Forecasting 72

Trade Credit & Liquidity Management

APRIL 16, 2025

From a Press Release Dated April 15, 2025, New York, NY Instacart Business has partnered with Balance, a B2B financial infrastructure provider, to launch an embedded invoicing and pay-by-invoice solution directly within the Instacart platform.

B2B 52

B2B Invoicing Credit Risk Leverage 52

PYMNTS

FEBRUARY 6, 2019

Walford Trade Risk, a trade credit risk insurance provider, is rolling out a new product designed to help small businesses protect themselves against the risk of non-payment from their corporate customers. ”

Foreign Exchange 53

Foreign Exchange Invoicing Credit Risk Risk Management 53

Trade Credit & Liquidity Management

APRIL 30, 2025

When Sales and Credit are misaligned, there will be conflicts that affect both cash flow and your bottom line. Credit’s job is to facilitate a profitable sale. That means rather than stop sales to high-risk accounts, credit should find ways to make the sale without incurring undue exposure.

Sales 52

Sales Credit Risk Invoicing Accounting 52

PYMNTS

MAY 28, 2020

To automate accounts receivable (AR) for mid-sized companies, HighRadius has rolled out its RadiusOne A/R Suite. It also offers a credit risk app to assist mid-sized companies in harnessing AR automation technology to surmount their largest hurdles when it comes to working capital optimization.

Technology 52

Technology Reconciliations Accounts Payable Credit Risk 52

PYMNTS

NOVEMBER 30, 2018

“As a merchant service provider you need to verify if the merchant is who they say they are, are they in your acceptable use category, can you support their merchant codes, will they deliver as advertised and do you understand your credit risk exposure. Same as always.”. Capturing The Power Of Context.

Risk Management 65

Risk Management Invoicing Credit Risk Compliance 65

https://trustedcfosolutions.com/feed/

FEBRUARY 1, 2023

Optimize Credit Management Policies A company’s billing and collections policy should be an extension of the business plan. Start by assessing your current policies for internal credit management and mitigating credit risk. What is your process for sending initial and recurring invoices?

Invoicing 52

Invoicing Strategic Planning Credit Risk CFO 52

PYMNTS

DECEMBER 2, 2020

Sage has unveiled a new partnership with Satago , a cash management and finance program for small firms and accounting professionals, according to an announcement. Miami-based eCapital said the move will allow it to expand its geographical footprint beyond North America and add to its specialty lending solutions, such as factoring.

Cash Management 57

Cash Management B2B Foreign Exchange Banking 57

PYMNTS

MAY 10, 2018

State-run NTPC , India’s largest energy utility, is rolling out a mobile solution for its suppliers to track the progress of payments on their way to accounts receivable. The product provides credit for suppliers in instances in which their corporate customers have failed to pay an invoice. In the U.K., Best4DebtCollection.co.uk

Credit Risk 40

Credit Risk Invoicing B2B Accounting 40

PYMNTS

JUNE 27, 2016

“Their solution takes on outdated accounts receivable processes, automates it then underwrites the credit risk for the seller.” The company provides a database for companies to see how well other businesses are paying their invoices on time. The final 15 percent is provided once a company pays the invoice.

B2B 41

B2B Invoicing Credit Risk eCommerce 41

PYMNTS

JANUARY 25, 2019

The company said the focus on smaller firms and eCommerce comes as its own internal data has shown that as much as 24 percent of monthly revenues by small- to mid-sized businesses (SMBs) are tied up in accounts receivable or trade credit, which stymies cash flow. trillion within two years, and will account for 13 percent of all U.S.-focused

B2B 63

B2B B2C Credit Risk eCommerce 63

PYMNTS

JANUARY 26, 2018

uses artificial intelligence to facilitate faster B2B payments, enabling large corporate buyers to pay their small business (SMB) suppliers on the day an invoice is received. Capital Match operates a digital invoicing platform and helps small businesses with credit risk and financing linked to SMB invoices.

B2B 54

B2B Invoicing Startups Finance 54

PYMNTS

JUNE 11, 2020

While optimizing back-office functions like accounts payable and accounts receivable can support enhanced cash-flow management, B2B partnership collaboration is also critical to supporting the financial health of an organization. With a focus on suppliers’ corporate customers, the tool also integrates a credit risk solution.

B2B 52

B2B Accounts Payable Cash Flow Forecasting Reconciliations 52

Future CFO

MARCH 20, 2023

DSO as an accounting metric measures the average number of days a businesses receives payment for goods and services purchased on credit, while DIO is a working capital management ratio that measures the average number of days a company holds inventory before it’s turned into sales.

Credit Risk 52

Credit Risk Transportation Invoicing Economics 52

PYMNTS

JULY 11, 2017

One of those collaborators is CRiskCo, a credit risk management company that deploys Big Data analytics to provide a business credit score to lenders and trade finance providers. Together, the businesses are going straight to the trading partners to protect a supplier against the risk of non-payment.

Finance 43

Finance Invoicing Profit and Loss Credit Risk 43

Trade Credit & Liquidity Management

APRIL 16, 2025

When the person who initiates communication about outstanding invoices shares a familiar connection with the customer, that person becomes more receptive to the discussion. Additionally, sales representatives who engage in collection activities gain a deeper understanding of the financial risks involved in selling to customers who do not pay.

Sales 52

Sales Credit Risk Leverage Communication 52

PYMNTS

AUGUST 4, 2016

Primarily, Reckon provides small and medium-sized enterprises with cloud accounting solutions, but now, it’s utilizing the data it has about small businesses to its advantage by partnering with alternative lending company Prospa to underwrite loans to its SME users. “This is transforming the credit risk analysis process.

Invoicing 40

Invoicing Finance Risk Analysis Credit Risk 40

PYMNTS

JULY 28, 2017

At the center of many of these discussions is the issue of ACH underwriting, which sees FIs establish how long it takes for funds to actually settle into an account. According to Anna Maiolo, COO of accounting and payroll company FINSYNC , suppliers are looking at ACH and card payments for that speed.

B2B 41

B2B Invoicing Credit Risk Accounting 41

PYMNTS

APRIL 16, 2019

But retaining a large collections staff to sift through accounts that need payment, using a variety of esoteric methods to induce buyers to pay, is neither a good nor efficient solution – a situation for which Billtrust’s clients would like a remedy. Smart Collections.

B2B 46

B2B Credit Risk Invoicing Accounting 46

PYMNTS

MAY 1, 2019

trillion trade credit gap to the continued reliance on paper trade documents and invoices, often the first hurdle that must be tackled is how to find the right corporate customers. While the cross-border B2B trade market has worked to address some major points of friction, from a $1.5

Foreign Exchange 55

Foreign Exchange Finance Credit Risk B2B 55

Trade Credit & Liquidity Management

APRIL 25, 2025

The Credit Manager may be seen as an obstacle to closing the deals needed to make quarter or year-end revenue goals. The Credit Department may also be seen as a drain on the company, an overhead cost center, by necessity, embedded somewhere deep in the Accounting and Finance function. Salespeople do not like surprises.

Sales 52

Sales Profit and Loss Communication Credit Risk 52

The Finance Weekly

NOVEMBER 20, 2023

Risk and Expenses Management AI-driven , tools for risk management empower FP&A leaders to evaluate and address risks more efficiently. These tools examine factors such as market changes, regulations, and credit risks to pinpoint potential threats to financial performance.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Cash Flow Forecasting Forecasting 52

PYMNTS

APRIL 10, 2018

According to the People’s Bank of China, small businesses accounted for about a third of all outstanding loans in the country as of April of last year. Forty percent of respondents admitted that they use no credit management tools to mitigate credit risks.”.

Risk Management 49

Risk Management Economics Credit Risk B2B 49

Finvisage

JANUARY 2, 2020

Account receivables typically represents 40% of the company’s assets, where 1 out of 10 invoices becomes delinquent. These figures suggest the high credit risk exposure of UK in a global perspective. The market for TCI is embarking upon online platforms in a digital era, enhancing efficiency and availability.

Construction 52

Construction Manufacturing Economics Profit and Loss 52

PYMNTS

OCTOBER 4, 2019

India’s FinBox landed an undisclosed amount of pre-Series A funding, reports in Inc42 said this week, with investors at Arali Ventures leading the investment in the credit risk management technology startup. Funds and accounts advised by T. FinBox plans to use the investment on product research and development.

B2B 51

B2B eCommerce Startups Foreign Exchange 51

PYMNTS

MAY 23, 2016

From hidden fees in B2B payments to unforeseen risks from political and regulatory changes, corporate treasurers, CFOs and other financial executives may not be seeing the whole picture. 100 million LinkedIn accounts may have been compromised , a statement from the popular professional networking social site said last week.

B2B 40

B2B Invoicing Prioritization Credit Risk 40