Category Archives: Operations
Financial Intelligence Tip #4: Reviewing Accounts Payable
Three things to consider when reviewing accounts payable: how old are invoices, do you know the vendors, and is payment scheduled too soon? Continue reading
Who Should Receive the Weekly Flash Report?
In this post I discuss who should and should not receive the weekly flash report. Those people who already understand or need to understand your business on a micro-level are the most appropriate for receiving the report. Continue reading
Can You Manage Without a Weekly Flash Report?
Small to mid-size businesses and nonprofits can take up to two weeks after a month closes to provide financial statements. You need key information real-time. What to do? Continue reading
