Show me the money! Will new EU rules on late payment have an effect?

Published on: Monday, 22 November 2010
Cash management

Will the recent EU directive* intended to crack down on late payers make a difference to businesses? Arguably, we’ve been here before. The EU’s original late payments directive was adopted in 2000, and the latest update expects all member states to comply by 2013.

But it’s had little effect in the business world. The same is true of the UK Late Payment of Commercial Debts Interest Act 1998, which certainly hasn’t stopped companies pushing their contractual terms with suppliers.

In September, the US Federal Reserve reported that companies are sitting on $1.84 trillion in cash and other liquid assets, tying up the economy. And while choosing to hold payment seems like a common-sense answer in the face of adversity, some AP departments are finding that holding onto every invoice is not always the best financial decision.

For example, with proper financial analysis, companies could save much more money by introducing dynamic discounting. This means the buyer pays early, in return for a discount from the supplier: and the earlier the payment the greater the discount.

This means instead of paying at 30 days, the buyer agrees a 2% discount in return for paying within 10 days. Compared with current rates of interest, that's a fantastic return. But actually managing this efficiently requires a leap of faith, and the right systems in place to monitor the AP cycle. Perhaps it’s this return that will drive the uptake of invoice automation and accounts payable suites?

* http://www.theregister.co.uk/2010/10/21/new_eu_payment_rules_passed/

Metrics matter for cash management

Published on: Monday, 08 November 2010
Cash management

When times are hard, cash is king: there’s a lot of truth in that old saying. It’s no surprise that in the current economic climate, finance officers and CFOs are scrutinising their accounts closely, looking for ways to optimise cashflow.

This article* on AP Matters looks at some existing and new metrics that help finance staff understand how fast cash is coming into the business, and how fast it’s going out again. As well as covering the established days payable outstanding (DPO) in the accounts payable department, and days sales outstanding (DSO) in accounts receivable, it also looks at emerging benchmarks that can reveal hidden credits and debits.

Of course, having an AP solution that gives you easy access to the data and metrics you need is critical. As well as seamless, end-to-end processing, you need in-depth reporting to help you identify bottlenecks or any payment issues. The PaletteArena suite of products does just that, making it simple for finance staff to get what they need, when they need it.

* http://www.iappnet.org/ViewItem-2138.do?parentCatId=1018