How to Collect Unpaid Business Invoices with 10 Proven Practices

Research shows that 33% of all B2B invoices in the U.S. remain unpaid after their due date, with many dragging on 90 days or longer. You may be one of these companies, still waiting, still chasing, while cash flow stalls. Every overdue invoice means disruption: strained supplier relationships, missed payroll flexibility, and hours lost on […]

10 Proven Strategies to Collect Unpaid Business Invoices Faster

If you’re running a business, you know how frustrating unpaid invoices can be. It’s not just about the money but the hours your team spends chasing down payments, the stress of balancing cash flow, and the awkward conversations with clients who are behind. In fact, 42% of companies reported spending more time pursuing accounts that […]