Dunning Run: How It Works, Timing and When to Pause
How a dunning run works, which deadlines apply, when to pause a dunning sequence and how to automate dunning procedures without losing control.
Read the guideGuides
Guides to Dunning and Accounts Receivable Management
Practical knowledge for management and accounting teams: how to follow up open receivables in a structured way, keep an eye on your key figures and automate the effort.
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Dunning Levels: Stages, Deadlines and Fees Explained
From payment reminder to debt collection: how many dunning levels make sense, which deadlines and fees are common and what smarter dunning looks like.
Read the guideAccounts Receivable KPIs: How to Calculate and Reduce DSO
The key figures in receivables management: how to calculate DSO, read the ageing report and collection rate, and reduce DSO with practical measures.
Read the guideAutomatic Payment Matching: Assigning Incoming Payments to Invoices
How automatic payment matching assigns bank transactions to open invoices, why matches fail and how to avoid sending reminders for invoices already paid.
Read the guideFrom knowledge to practice
acucollect, the receivables management software by RLOX, automates the processes described here – connected to Lexware Office, sevDesk and Odoo 19.
Discover the dunning software acucollect (in German)