- Blog
- Accounting
How to Create an Invoice: Templates and Best Practices for 2026
Author
Caitlin Leksana
Co-founder & CEO, Fazeshift
Blog
News, perspective, and ideas from our team and guest voices.
- Blog
- Finance
Cash Application: Five Mistakes That Trap Working Capital
Author
Caitlin Leksana
Co-founder & CEO, Fazeshift
- Blog
- Accounting
Remittance Advice Processing: From Receipt to Posting
Author
Caitlin Leksana
Co-founder & CEO, Fazeshift
- Blog
- Accounts receivable
AI in Accounts Receivable Automation: The Complete Guide for Finance Leaders
Author
The Fazeshift team
AR research and product
All blogs
Showing 9 of 54 posts
- Blog
- Accounting
Average Collection Period - Formula, Benchmarks, and Improvement Strategies
Learn how to calculate average collection period correctly, avoid common formula mistakes, benchmark against your industry, and use proven tactics like automation and early payment discounts to convert revenue into cash faster.
- Blog
- Accounting
How to Create an Invoice: Templates and Best Practices for 2026
Learn how to create invoices that get paid faster. Discover templates for B2B, recurring, and project billing — plus the common errors causing 61% of late payments.
- Blog
- Accounting
AR Aging Reports: How to Read and Optimize Your Receivables
AR aging reports reveal which invoices are slipping toward uncollectible status — this guide shows how to read them properly, avoid common blind spots, and use automation to act before collection windows close.
- Blog
- Finance
Cash Application: Five Mistakes That Trap Working Capital
Five operational mistakes trap working capital in receivables and inflate DSO — here’s how to fix data quality at the source, prioritize exceptions by impact, and build cash application processes that actually scale.
- Blog
- Accounting
How to Calculate AR Turnover Ratio: Formula and Best Practices
Your AR turnover ratio reveals collection efficiency and cash flow health — learn the formula, benchmarks, and improvement strategies.
- Blog
- Accounts receivable
Dunning Management: How to Automate Payment Follow-ups
Most late invoices aren’t customers avoiding payment — learn how automated dunning recovers revenue with systematic, well-timed follow-ups.
- Blog
- Finance
Should You Build or Buy AI Agents for Your Finance Team?
Should your team build custom AI agents or buy proven solutions? We break down costs, timelines, and outcomes to help you decide.
- Blog
- Accounts receivable
Managing Open Invoices: Strategies to Reduce Days Outstanding
Open invoices tie up working capital and strain operations — learn proven strategies to accelerate collections and reduce days outstanding.
- Blog
- Accounting
Remittance Advice Processing: From Receipt to Posting
From receipt to posting, remittance processing affects your entire cash cycle — discover how automation eliminates bottlenecks.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.