Blog post -
Collection matching - how can you chase when you might have been paid
So, you check your corporate bank account and find a customer has paid their invoice.
The trouble is, who is the customer? Sometimes, the information supplied with the transfer is so scant you can only guess who sent it.
Or the customer is clearly identified, but they haven't specified which of your outstanding invoices they're paying.
If many of your invoices are for the same amounts, it's difficult to identify which have been paid, and which ones you still need to chase.
RIABU experts Simon Littlewood and Mark Laudi discuss how to overcome this dilemma and ensure all your invoices are settled.
Click here to listen to the full podcast.
RIABU helps companies of all sizes – but especially SMEs – be first in line to get paid. We provide you with insights into the past payment conduct of prospects and customers, and how long they are likely to take to pay their invoices, based on the experiences of other suppliers. RIABU also helps you to get paid on time in the future, by giving you access to the RIABU Academy. There you can find expert advice, best practice guides, and peer forums to improve your policies and processes and ensure you get paid faster.