PAYSTAND BLOG

Read about the digital transformation of commercial payments and how to automate your enterprise cash cycle.

The Top 6 Excuses A/R Staff Hear for Late Customer Payments (and what to do about them)

As the fiscal year for many businesses draws to a close at the end of July, a collective “argh!” can be heard from accounts receivable departments as they try to collect on late customer payments and close out their books. Anyone who has worked for a B2B company has experienced the frustration of waiting for a check in the mail for a long-overdue invoice. Often, it’s the biggest and most established business customers who draw the process out the longest, optimizing their cash flow because they can (and jeopardizing yours in the process).

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Kenzie Earle Kenzie Earle on July 7, 2015

recurring payments, business, direct bank debit, electronic checks, B2B, Enterprise payments

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