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Featured Insights

Collections

February 5, 2026

How to Handle 100-Day+ Past Due Silent Customers

Credit Management

February 4, 2026

Job Sheets vs. Unsecured Credit: When to Require Project-Based Accounts

Latest Articles

Fraud Prevention

Dec 25, 2025

Using Location-Based Rules to Prevent B2B Fraud

Collections

Dec 24, 2025

How to Reconcile Multi-Site Payment Plans For Year-End

Accounts Receivable 

Dec 23, 2025

Year-End Reporting Automation That Just Works

Credit Management

Dec 22, 2025

The Hidden Cost of Two-System Workflows

Payments

Dec 19, 2025

How to Eliminate The 72-Hour Check Fraud Window

Accounts Receivable 

Dec 18, 2025

Why Manual AR Processes Kill Forecast Accuracy

Collections

Dec 17, 2025

How to Forecast Cash for Repeat Offender Accounts

Accounts Receivable 

Dec 16, 2025

When to Challenge Credit Insurance Limits

Payments

Dec 15, 2025

Detect and Prevent Sophisticated B2B Payment Scams

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