Resources for finance and AR teams
Practical guides, comparisons, and tools to automate cash allocation, reconciliation, and netting on structured finance files.
Guides
Guide
How to automate cash allocation with ERP, bank, and PSP files
A step-by-step guide for AR teams that want to stop allocating payments manually.…
Guide
How to reduce differences in AR reconciliation
Practical strategies for AR teams that need to close periods with fewer unreconciled differences.…
Guide
When to use many-to-many matching vs simple rules
Criteria for deciding whether a matching workflow needs simple (1:1) or advanced (N:M) matching.…
Guide
How to implement intercompany netting with traceability
Steps to run multilateral netting between group entities with configurable rules and documented outputs.…
Integrations
Integration
DueHub with SAP: matching, reconciliation, and cash allocation
How to use SAP exports in DueHub to automate AR workflows without modifying your ERP.…
Integration
DueHub with Oracle and NetSuite: reconciliation and cash allocation
How to use Oracle ERP Cloud or NetSuite exports in DueHub to automate AR workflows.…
Integration
DueHub with Stripe, Adyen, and Mercado Pago: matching and cash allocation
How to use PSP settlement reports in DueHub to match payments against invoices.…
Comparisons
Comparison
Manual process vs controlled workflow for accounts receivable
What changes when an AR team moves from spreadsheets and ad-hoc processes to a workflow with rules, review, and traceability.…
Comparison
Spreadsheets vs rules-based cash allocation
Limitations of managing cash allocation in spreadsheets and what improves with a system that has rules, tolerances, and review.…
