PYMNTS

JUNE 17, 2020

Connecting B2B vendors to financing on their unpaid invoices can grant them the financial stability they need to keep trade flowing, but it comes with its own set of challenges — both for the vendor and financiers. Broadening Risk Mitigation. As such, trade finance will be an important piece of the global recovery puzzle. ”

Invoicing 68

Invoicing Finance B2B Credit Risk 68

CFO Thought Leader

JUNE 11, 2025

We don’t use our balance sheet to finance the invoices,” Ho says. We don’t use our own balance sheet to finance invoices—we work with over 30 financial institutions and non-bank FIs who provide that funding. CFOTL: I also want to ask about risk management in today’s macro environment. First, we don’t take credit risk ourselves.

SAP 52

SAP CFO Risk Management Invoicing 52

PYMNTS

FEBRUARY 22, 2019

Alternative small business (SMB) finance company C2FO is integrating a new solution from Euler Hermes to help small businesses protect against the risk of unpaid invoices. Businesses will be able to purchase credit insurance on single invoices via a digital platform, while being able to analyze and manage credit risk exposure.

Invoicing 53

Invoicing Credit Risk B2B Finance 53

PYMNTS

JUNE 25, 2020

But as David Landsberg , co-founder and CEO of Peasy , recently told PYMNTS , these programs aren’t always effective, and can sometimes create a scenario in which a supplier accepts a steep discount on an invoice without ever actually being paid. Peasy recently launched in the U.K.

Invoicing 112

Invoicing Accounts Payable B2B Currencies 112

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.

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

PYMNTS

MARCH 14, 2017

Australia and elsewhere taking up the issue as more SMEs lose cash as their invoices go unpaid. If a customer defaults on a $100,000 invoice and the business that is looking to get paid has a profit margin of 5 percent, that business would need to sell an additional $2 million to make up the lost cash flow,” Daly said. “If

Invoicing 54

Invoicing Prioritization Credit Risk Technology 54

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

JUNE 7, 2018

It became apparent very quickly, Lifshitz noted wryly, that it wasn’t a market segment they could address in either a scalable or profitable manner, given the diversity of those micro, zero-employee businesses and the credit risk associated with them. BlueVine’s only other product, invoice factoring, targets much larger businesses.

Invoicing 49

Invoicing Data Analysis Credit Risk Risk Management 49

PYMNTS

MARCH 18, 2016

But as industry experts know, small businesses everywhere are being forced to deal with longer payment terms on their invoices and with corporate customers paying those bills off later. One thousand businesses responded to the Coface survey, which aimed to look at corporate credit risk mitigation, according to reports.

Invoicing 40

Invoicing Credit Risk Economics Currencies 40

PYMNTS

FEBRUARY 9, 2018

Invoice financing company MarketInvoice is enhancing its product offering through a new collaboration with Euler Hermes. Recent high-profile corporate failures reinforce the need to be increasingly aware of the risks of late or non-payment for goods and services provided on credit.”. Reports Thursday (Feb. 8) said the U.K.

Invoicing 40

Invoicing Risk Analysis Credit Risk Financial Data 40

PYMNTS

DECEMBER 15, 2020

On top of these industry-specific challenges, the legal cannabis space faces the traditional hurdles associated with B2B payments: friction in invoice processing and payment reconciliation, cash flow management challenges, and the disconnect between when buyers want to pay and sellers want to get paid.

B2B 111

B2B Accounts Payable Startups Invoicing 111

PYMNTS

JUNE 6, 2018

It became apparent, very quickly, Lifshitz noted wryly, that it wasn’t a market segment they could address in either a scalable or profitable manner given the diversity of those micro, zero employee businesses and the credit risk associated with them. Blue Vine’s only other product, invoice factoring, touch businesses much larger.

Invoicing 40

Invoicing Data Analysis Credit Risk Risk Management 40

PYMNTS

DECEMBER 1, 2020

The tie-up is an extension of a current relationship that will have Satago’s offering smoothly linked with Sage Accounting, which will offer clients automated invoice chasing, invoice finance and credit risk analysis in a single system.

Risk Analysis 68

Risk Analysis Invoicing Credit Risk Cash Management 68

PYMNTS

DECEMBER 22, 2020

For instance, AI-powered processing tools can allow an accounts payable department to process vendor invoices more quickly and accurately, enabling faster payment. Artificial intelligence (AI) is an increasingly popular investment, the report found, with technologies able to accelerate workflows that benefit both buyer and supplier.

Accounts Payable 79

Accounts Payable B2B Invoicing Accounting 79

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

PYMNTS

DECEMBER 28, 2020

Yet the current trade credit landscape comes with significant challenges, especially for the supplier, with Floate pointing to the requirement for vendors to take on the financial risk until after an invoice is actually paid.

B2B 81

B2B Invoicing B2C Reconciliations 81

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

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

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

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. “But it is changing—in the last two years, digitization has now become the No. 1 agenda for most banking CEOs.”

Banking 52

Banking Finance Construction Foreign Exchange 52

PYMNTS

JUNE 23, 2017

The companies said Thursday (June 22) that they are partnering to enhance credit risk solutions for lenders, with LexisNexis now integrating Cortera data into its Risk Solutions platform.

B2B 54

B2B Invoicing Credit Risk Transportation 54

Trade Credit & Liquidity Management

APRIL 30, 2025

The sales rep’s job is easier when they are informed that a customer is past due or disputing invoices. It helps them to know which customers have credit availability and who needs to pay before they can get another order, or if a prospect is a high credit risk.

Sales 52

Sales Credit Risk Invoicing Accounting 52

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

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

PYMNTS

MAY 28, 2020

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. In addition, the credit risk app automates credit scoring with built-in credit information for more rapid client onboarding.

Technology 52

Technology Reconciliations Accounts Payable Credit Risk 52

PYMNTS

OCTOBER 30, 2018

In one study, through its Payments Practices Barometer, Atradius found that, across respondents from Western Europe , there has been a boost in past due invoices after only a slight increase seen from 2016 to 2017. The proportion of past due invoices now stands at 41.8 percent after having boosted from 39 percent in 2016 to 40.7

Invoicing 47

Invoicing B2B Forecasting Credit Risk 47

PYMNTS

DECEMBER 2, 2020

The tie-up is an extension of a current relationship that will have Satago’s offering smoothly linked with Sage Accounting, which will offer clients automated invoice chasing, invoice finance and credit risk analysis in a single system. Its customers, up until now, have been largely in the U.S. and Canada.

Cash Management 57

Cash Management B2B Foreign Exchange Banking 57

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

Future CFO

NOVEMBER 7, 2023

More than 50% of companies in the region revealed that they increased efforts to collect overdue B2B invoices during the past 12 months, a policy complemented in each market by specific credit risk management tactics, the firm said. Bad debts also declined slightly, standing at 5% of all B2B invoiced sales, Atradius pointed out.

B2B 52

B2B Invoicing Credit Risk Risk Management 52

PYMNTS

OCTOBER 1, 2018

Electronic invoices help matters, stated the companies, as they are able to get paid faster. However, risk increases as Days Sales Outstanding (DSO) grow, and the report noted that GDP growth is moderating, which means credit risk increases. percent the year before. percent, the highest level since 2011.

B2B 49

B2B Invoicing Healthcare Credit Risk 49

PYMNTS

DECEMBER 21, 2020

Through invoice integration, the service boasts improvements to savings and offers a compliance audit feature that can help vendors cut spending. For example, our portfolio company, GDS Link, provides credit risk management solutions to lenders. Fenton said Serent has an advantage in understanding the healthcare vertical.

B2B 79

B2B Healthcare Investments Credit Risk 79

PYMNTS

JANUARY 10, 2017

No industry or company is immune from trade credit risk , and the failure of a buyer to pay for the goods or services purchased can have a catastrophic impact on the viability of a supplier.”. Trade Credit Insurance will provide a safety net for supplier to do business with peace of mind,” the executive continued.

Credit Risk 40

Credit Risk B2B Invoicing Sales 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 eCommerce Credit Risk 41

PYMNTS

MAY 4, 2018

have brought attention to the nation’s plight against late supplier payments, but a new report from Euler Hermes warns this is a global issue — one that is worsening and raising the insolvency risk. In China, suppliers wait an average of 92 days for invoices to get paid. Regulators and analysts in the U.K. While the U.K.

Invoicing 43

Invoicing Credit Risk Sales Finance 43

PYMNTS

NOVEMBER 12, 2019

MarketInvoice is rebranding to reflect its expansion beyond invoice financing for small businesses. In addition to invoice financing, MarketFinance also connects small businesses to loans with between one- and three-year repayment plans. The company announced its new name, MarketFinance, in an announcement on Tuesday (Nov.

Finance 40

Finance Invoicing Credit Risk Planning 40

PYMNTS

MAY 10, 2018

The product provides credit for suppliers in instances in which their corporate customers have failed to pay an invoice. No industry or company is immune from trade credit risk, and the failure of a buyer to pay for the goods or services purchased can have a catastrophic impact on the viability of a supplier.”.

Credit Risk 40

Credit Risk Invoicing B2B Accounting 40