New update to Paidnice: From adding notes to invoices to assigning escalations and syncing actions across your team, these new features streamline cash flow management like never before.

Discover the 6 Essential KPIs New CFOs and Finance teams need to monitor, including how to build AR dashboards to track these key metrics to ensure financial stability and growth.

Struggling with bad debt eating into your cash flow? Discover key strategies to calculate, track, and minimize bad debt. Keeping your business financially strong.

An Aging Report is a crucial tool for tracking overdue invoices and managing cash flow by categorizing outstanding payments based on how long they’ve been overdue. Learn how to create and use aging reports to improve collections.

In this article, we break down the two key methods for calculating Days Sales Outstanding (DSO): the Simple Method and the Countback Method. You'll learn how each formula works, when to use them, and how they impact your accounts receivable management.

Paidnice has been selected to participate in the new Xero Developer Growth Pilot Program, marking a significant milestone in our partnership with Xero. This initiative will provide increased promotion and support, allowing us to showcase how our automated accounts receivable solution enhances cash flow security for businesses within the Xero ecosystem.