Blog

A blog about digital strategy, Tratta updates, and other information regarding accounts receivable management and credit and collections for the Tratta community.

Understanding The Definition, Format And Use of Credit Memo

Learn about It, their format, and how to use them effectively. Understand the importance of It in financial transactions.

Understanding The Definition And Rights Of Trade Creditors

Does your business often run late with supplier payments? Understand what trade creditors are and how they work to avoid facing unwanted financial risks.

How To Calculate Average Net Accounts Receivable: Definition, Formula & Examples

Understand how to compute average net accounts receivable with definitions and formulas.

OCR Invoice Processing And Data Extraction Methods

Explore OCR technology for invoice processing and effective data extraction.

Understanding Integrated Receivables Solutions and Payment Processing

Learn about integrated receivables solutions and payment processing, with insights into efficient cash management. Find solutions for your business.

Proforma Invoice Vs Commercial Invoice: What's The Difference

Explore the differences between proforma and commercial invoices. Understand their purposes, when to use them, and key distinctions in international trade.

Why Outsourcing Account Receivables Makes Sense?

Discover why outsourcing account receivables is a smart choice for businesses. Learn about the benefits, cost savings, and improved efficiency.

What Is An Interim Financial Report? Definition, Purpose And Example

Are you wondering, "What is an interim financial report"? They're like mini checkups for your business! Learn how to use them to conquer your finances.

Key Differences And Similarities: ACH vs. Check Payments

Are you debating ACH vs. check payments for your business? Click to learn the pros and cons of each and find the best payment method for your unique needs.

Guide To Handling ACH Disputes And Rules For Businesses

Are you fed up with recurring ACH disputes? This comprehensive guide will teach you how to handle them using ACH dispute rules for business accounts.

Best Practice To Prevent Invoice Fraud In Your Business

Discover effective strategies to detect and prevent invoice fraud, protecting your business from financial losses.

Simplifying The Process Of Intercompany Accounting And Transactions: Best Practices

Learn best practices for simplifying intercompany accounting and transactions to ensure accuracy and compliance.

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