In B2B transactions, payments are usually not collected immediately for the convenience and turnaround time for customers. Instead, payments are recorded as Accounts Receivables, with a collection date set based on the agreed payment terms. However, the calculation of the payment due date is often more complex than simply adding N number of days. In this article, we will cover the Ragic and Excel formulas you can use to automatically calculate the payment due date to make accounts receivable management easier.
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Many users have asked us this question: How to integrate Ragic with their current system? Right here, we're going to introduce you to the three key integration methods.
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A data managing evolution has occurred in Livolt after migrating from using spreadsheets to processing on a customized Ragic database. This did not only improve the quality and efficiency of work, but also upgraded their organization as a whole.
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