PYMNTS

NOVEMBER 3, 2020

Today in B2B, Bloomberg broadens its credit risk data pool, and two ERP solutions secure B2B payments integrations. Bloomberg To Incorporate Credit Risk Data. The release stated firms have more often been looking for data to validate their own internal counterparty and credit risk assessment.

Credit Risk 88

Credit Risk B2B Accounts Payable B2C 88

PYMNTS

DECEMBER 15, 2020

On top of these industry-specific challenges, the legal cannabis space faces the traditional hurdles associated with B2B payments: friction in invoice processing and payment reconciliation, cash flow management challenges, and the disconnect between when buyers want to pay and sellers want to get paid.

B2B 111

B2B Accounts Payable Startups Invoicing 111

PYMNTS

MAY 28, 2020

The company said that the suite “uniquely positions itself” in a market that is not well-served by providing a cash reconciliation app, eInvoicing and collections app. The eInvoicing and collections app, for instance, automates collections, payment acceptance and eInvoicing for quicker conversion of outstanding invoices to cash.

Technology 52

Technology Reconciliations Accounts Payable Credit Risk 52

PYMNTS

DECEMBER 28, 2020

Yet the current trade credit landscape comes with significant challenges, especially for the supplier, with Floate pointing to the requirement for vendors to take on the financial risk until after an invoice is actually paid.

B2B 81

B2B Invoicing B2C Reconciliations 81

PYMNTS

DECEMBER 2, 2020

The tie-up is an extension of a current relationship that will have Satago’s offering smoothly linked with Sage Accounting, which will offer clients automated invoice chasing, invoice finance and credit risk analysis in a single system. Alternative Lender eCapital Buys UK-Based Advantedge Commercial. and Canada.

Cash Management 57

Cash Management B2B Foreign Exchange Banking 57

PYMNTS

JUNE 11, 2020

Further, Xero has added a Pay Through Transferwise capability that allows small businesses to pay and reconcile multiple invoices at once from the Xero portal. With a focus on suppliers’ corporate customers, the tool also integrates a credit risk solution. ”

B2B 52

B2B Accounts Payable Cash Flow Forecasting Reconciliations 52