Faced with an unpaid invoice, the instinct is often to assume bad faith or financial trouble. The reality is more nuanced. Most payment...
Blog
B2B statutory payment terms: calculating late payment penalties and interest
A client who pays late costs you more than a simple loss of earnings. French law provides for automatic penalties, due without any need to...
E-reporting: what the reform changes for your cash
When people talk about the e-invoicing reform, the focus almost always falls on the same topic: B2B invoices between French companies,...
How to automate client follow-up in SMEs: 2026 practical guide
In an SME, client follow-up often falls to just one person, the manager, the accountant, or someone in sales administration who is already...
Public vs private collections: why it’s not the same job
Chasing a private client and chasing a public sector client are fundamentally different. Legal deadlines differ, so do the stakeholders,...
DSO: 5 concrete levers to improve your average payment delay
In France, late payments immobilise over 20 billion euros in cash flow every year. For an SME or mid-sized company, a high DSO doesn't...
Non-payment risk: How to detect it as early as the quote
Non-payment risk doesn't appear overnight. It builds silently during the sales phase, long before an invoice is issued. Yet, most...
Payment reminders: 10 errors delaying your payments
Managing payment reminders is a balancing act: recovering due funds without damaging the business relationship. Yet, fearing they might...
Sales/Accounting duo: The winning partnership for your cash flow
"A sale is only a good sale if it has been collected." This phrase, well known to CFOs, is the very foundation of a cash culture. Yet, in...
2026 e-invoicing: Why it’s excellent news for your cash Flow
Everyone is talking about it as a legal constraint, a deadline to meet, or an administrative headache. Yet, the e-invoicing reform hides a...
Why should you abandon Excel for your debt collection?
In many finance departments, Excel remains the default tool for tracking unpaid invoices. It seems free. However, what looks like software...
BDO & CashNow: How to cut your payment delays by 3?
Accounts receivable management is often seen as the "last wheel of the financial coach," yet it is the primary engine of cash flow. In...
🇫🇷 Choose France: attractiveness begins with a solid cash flow
🇫🇷 Choose France: attractiveness begins with a solid cash flow Every year, the Choose France summit celebrates our country's appeal. It...
The Embedded Finance Boom by CashNow
Everything you need to know about embedded finance Have you ever bought something online and seen the option to “Pay in 3 installments”...
Late payments between companies
Late payments between companies Retards de paiement entre entreprises un risque systémique pour la santé financière du B2B Dans un...
New CashNow Feature
New CashNow Feature Integrated messaging to optimise your debt collection efforts At CashNow, we are constantly innovating to help you...
The Digitalization of Debt Collection: A Strategic Challenge for 2025
Digital transformation is redefining corporate financial practices, and debt collection is no exception to this trend. By 2025, the...
