Category: Accounting
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Automating Accounts Receivable in Oracle Fusion Cloud ERP
For large and fast-growing enterprises, Accounts Receivable (AR) plays a critical role in cash flow predictability, working capital efficiency, and financial control. Oracle Fusion Cloud ERP provides a powerful foundation for enterprise finance, yet many AR teams continue to rely on manual processes to manage collections, cash application, and disputes.…
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Automating Accounts Receivable in Oracle NetSuite: From ERP to Cash Engine
Accounts Receivable (AR) plays a direct role in cash flow predictability, customer experience, and working capital efficiency. Yet even for companies running on Oracle NetSuite, AR often remains manual, fragmented, and reactive. This is where AR automation platforms like FinFloh extend NetSuite’s capabilities—turning AR from a system-of-record function into a…
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Intelligent Document Processing for AR: Transform Data Capture
Intelligent Document Processing for AR is transforming how finance teams capture and manage accounts receivable data. Traditionally, this process has involved time-consuming manual entry, prone to errors and delays. Now, with IDP technology, companies can automate data extraction from invoices and financial documents—making the entire AR workflow faster, more accurate,…
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Revenue Recognition Methods in SaaS Every Finance Team Should Know
Revenue recognition methods in SaaS aren’t just accounting checkboxes — they’re the backbone of how SaaS companies report earnings, manage cash flow, and build trust with investors. For growing subscription-based companies, choosing the right revenue recognition method can make or break financial accuracy. Get it right, and your books stay…
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Accounts Receivable: Asset or Liability? What To Know About AR
Is Accounts Receivable an Asset or Liability? This question is at the heart of managing your business’s finances well. Whether AR works for or against you depends on how you handle it. Understanding whether your AR is a financial asset or a costly liability can make all the difference to…
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AR Teams: The Key to AR Success
Every business runs on cash flow — and behind that cash flow are AR teams making sure the money actually comes in. These teams keep invoices accurate, payments on time, and finances in sync. They’re the ones sending invoices, following up on payments, solving disputes, and keeping the books clean.…
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Not Sufficient Funds: Causes & Fixes
“Not Sufficient Funds” (NSF) — three words that instantly disrupt your payment cycle. When a customer’s payment fails due to insufficient funds, it doesn’t just bounce a transaction; it slows down your cash flow, adds operational load, and dents your customer relationship. For B2B sellers, NSF transactions aren’t rare —…
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IFRS 15: A Complete Guide to Revenue Recognition
Revenue is one of the most important numbers in financial reporting, yet it is often the most complex to get right. Differences in contracts, delivery timelines, and bundled offerings can significantly impact when revenue should be recognized, even if cash has already been received. To address this complexity and bring…
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Cash on Delivery Reconciliation Made Easy with FinFloh
Cash on Delivery (COD) continues to be one of the most influential payment methods—especially in markets where buyer trust, credit access, and digital payment adoption vary widely. However, cash on delivery reconciliation remains one of the biggest challenges for sellers. While offering COD can boost sales and customer acquisition, it…
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ASC 606: A Practical Guide to Revenue Recognition
Revenue is one of the most critical numbers in a company’s financial statements and also one of the most complex. Firms get impacted by different contract structures, bundled offerings, and delivery timelines can significantly affect firms when revenue is recognized. To bring consistency and transparency to this complexity, accounting standards…
