THE ACCOUNTS RECEIVABLE PERFORMANCE TOOLKIT

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When it comes to improving your accounts receivable performance, you can’t fix what you can’t measure. That’s why we’ve built this toolkit.

It contains everything you need to measure and improve your AR performance. It’ll help your team (and your business) operate with more agility and make smarter decisions.

Download the toolkit and learn how to take raw data, interpret it, and effectively communicate what it means for your business.

HIGHLIGHTS

​The toolkit includes:

  • An executive insight—A perspective on the power of reporting in accounts receivable from Versapay’s CFO, Ward Schultz.

  • A case study—An exploration of how The Research and Productivity Council (RPC) reduced their outstanding receivables by 70% and discovered a major source of lost revenue thanks to timely reporting. 

  • Tips and best practices—Unique insights from Versapay’s customers on ways to optimize AR performance.

  • A KPI cheat sheet—The top 11 KPIs for measuring AR performance always at your fingertips.

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VERSAPAY: AN OVERVIEW

Versapay is a fully integrated payment and AR suite that directly integrates with Microsoft Dynamics 365 Business Central. It connects your AR department with your customers over the cloud and enables you to accept payments securely with all your data in one place.

Integrated Payments

Let customers pay you the way they want with digital payments, reconciling automatically with your ERP. 

Retail Solutions

Accept payments from a variety of channels with solutions for e-commerce and point-of-sale. 

Invoicing

Deliver invoices and statements the way your customers want to receive them. Know exactly if and when a customer opened your invoice.

Collections

Automate the workflows reminding your customers when to pay and easily resolve potential issues holding up payment. 

 

Cash Application

Automatically capture and sync remittance information and reconcile it with your open AR. 

 
 

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