“Our DSOs are down and we have beaten our collections targets for two quarters in a row. I attribute that to ramping up on Lockstep Collect and it’s automation.”

See how accounting departments are succeeding with Lockstep Collect.

IMPROVING THE INVOICE TO CASH PROCESS

There are many steps that go into finalizing the sale of a product or service; there is pricing, then quote creation, negotiation, approvals, and contract and order management. Once all of the work is done

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TIPS AND TRICKS FOR QUICKBOOKS INVOICING

QuickBooks is an extremely helpful tool to help companies with their invoicing and accounts receivable. It allows businesses a way to store contact information, account information and amounts due in one place. However, as companies

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HOW TO AVOID INVOICE FACTORING

Most B2B businesses have a similar and common problem: trouble collecting on invoices, leading to a lack of cash flow. There are a couple different ways of trying to resolve this issue, one of

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WHY YOU NEED TO EMBRACE INVOICE SOFTWARE

The initial push back against using technology in accounting is that it will eliminate many of the positions that exist and replace people. Although accounting technology can eliminate tasks, it is simply a tool to

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4 ACCOUNTS RECEIVABLE MANAGEMENT FAILS

Our company works with all kinds of organizations who operate across various industries, from small companies to multimillion-dollar enterprises. In our experience working with so many different kinds of companies and learning how they

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