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The Most Important Times to Use Data Management Best Practices in Accounting
Using data management best practices helps to ensure that your customer and vendor master data is correct and up to date. Clean master data reduces errors, disputes and unauthorized deductions. Here are the most
Detecting Data Management Issues in the Accounting Department
With correct and current master data for customer and vendor contacts, you can use the power of digital technology to increase productivity in your accounting department, go paperless and automate business processes. Validating master
Magic Links: The Solution to Accounting Master Data Issues
Clean and current customer and vendor master data is essential for efficient accounting operations. Without it your company will experience more errors, disputes and unauthorized deductions. Maintaining master data is an ongoing need. It
Modern Data Management Solutions in Accounting
Data management today is based on digital techniques, which make it possible for your accounting department to go paperless, and automate business processes and communications with your customers and vendors. Modern data management also
Cleansing Master Data to Uncover Missing Accounting Emails
Automated vendor and customer communications is essential to increase efficiency and cash flow, and reduce costs. It’s not possible, however, unless you replace missing email addresses in your customer and vendor master data. If
Email: The Key Data You Need for Accounting
It’s hard to imagine a world without email. It has become a part of everyday life for billions of people around the globe. Email is also widely used by businesses and organizations. It has
How to Get Rid of Paper in Accounting
An office cramped with filing cabinets and buried in paper is inefficient and can hinder collections and cash flow. Here are just a few problems with paper: Paper is expensive and a wasteful. It
The Integrity of Master Data in Accounting
The integrity of vendor and customer master data is a persistent and nagging problem for many companies that causes errors and inefficiencies that increase costs and reduce cash flow. Operational errors, disputes, and chargebacks
How to Organize and Prioritize Your Accounts Receivable Department
For most accounts receivable professionals, being “productive” in their day-to-day means they had the chance to make a few calls and send a few emails. Usually this is as much as can be fit
How to Avoid Wipeouts when Onboarding
While it may not entail the same physical hazards as surfboarding, skateboarding, or snowboarding, make no mistake – the onboarding of new customers can present unseen dangers for businesses that don’t treat it with
What to Do About “Past Due”
It’s one of the hard truths of business – one that countless vendors have learned the hard way: Making sales isn’t the same thing as making money. In other words, you don’t get the
An Insider’s Secret to Getting Accounting Done
You’re probably under a lot of pressure to get things done! Your business needs accurate information and optimized cash flow, but it's a lot of work. And while automation can help, the reality is
Do’s and Dont’s of an Accounting Email Address
Your accounting email address is the center of your accounting cycle. It’s how vendors and customers connect to you. It’s the way you exchange invoice and payment information as well as resolve inquiries, disputes,
3 Big Gaps that Make Customer Support Software a Square Peg for AR and AP
Controllers are recognizing that Outlook and Gmail aren’t designed to streamline AR or AP workflows. Email software simply doesn’t provide needed automation, controls, or visibility. When controllers look around their companies for other options,