{"id":76,"date":"2025-11-26T14:12:26","date_gmt":"2025-11-26T14:12:26","guid":{"rendered":"https:\/\/aoneoutsourcing.ca\/blog\/what-is-accounts-receivable"},"modified":"2026-03-30T12:06:52","modified_gmt":"2026-03-30T12:06:52","slug":"what-is-accounts-receivable","status":"publish","type":"post","link":"https:\/\/www.aoneoutsourcing.ca\/blog\/what-is-accounts-receivable","title":{"rendered":"What Is Accounts Receivable? A Complete Guide for Canadian Businesses"},"content":{"rendered":"\n<table>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td>\n\t\t\t<h2 dir=\"ltr\"><span style=\"font-size:24px\"><strong>Key Takeaways<\/strong><\/span><\/h2>\n\n\t\t\t<ul>\n\t\t\t\t<li dir=\"ltr\">\n\t\t\t\t<p dir=\"ltr\">Accounts receivable (AR) refers to the amount of money that customers owe your business as a result of purchases of goods or services that you delivered to them on credit.<\/p>\n\t\t\t\t<\/li>\n\t\t\t\t<li dir=\"ltr\">\n\t\t\t\t<p dir=\"ltr\">AR is currently considered an asset because you anticipate converting it into cash within one operating cycle.<\/p>\n\t\t\t\t<\/li>\n\t\t\t\t<li dir=\"ltr\">\n\t\t\t\t<p dir=\"ltr\">An effective AR process enhances cash flow, reduces Days Sales Outstanding (DSO), and facilitates consistent, timely payments.<\/p>\n\t\t\t\t<\/li>\n\t\t\t\t<li dir=\"ltr\">\n\t\t\t\t<p dir=\"ltr\">The prevalent AR issues are the late payments, errors during the manual entries, the absence of invoices, and business-customer conflicts.<\/p>\n\t\t\t\t<\/li>\n\t\t\t\t<li dir=\"ltr\">\n\t\t\t\t<p dir=\"ltr\">Automation and outsourcing are beneficial to Canadian companies, as they improve accuracy, increase cash flow, enhance visibility, and accelerate collection speeds.<\/p>\n\t\t\t\t<\/li>\n\t\t\t<\/ul>\n\t\t\t<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n<h2><strong><span style=\"font-size:24px\">How Accounts Receivable Works (Step-by-Step Process)<\/span><\/strong><\/h2>\n\n<p><span style=\"font-size:18px\">The AR process transforms any credit sale into specific cash flow through a well-organized financial mechanism. The steps ensure accuracy, visibility, and timely payments to customers.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>1. The Production and Issuance of the Bill.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">The business produces an invoice of the sale amount, payment date, and terms. This is the formal payment request that triggers the AR cycle.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">2. Recording the Receivable.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">The invoice is entered into the accounting system and becomes a formal asset on the books. This will ensure the business can understand the amount of money it is due and record revenue accurately.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">3. Measuring Due Dates of Payments.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">The finance department reviews due dates and ages to ensure future deadlines and outstanding debts are in sight. This helps avoid undetected delays and enhances collection planning.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>4. Scheduling the Follow-Ups and Reminders.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Reminders are sent to ensure customers are not left behind on the due date, as payments may be close to or even exceed it. The move minimizes chances of conflict and promotes expediency.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>5. Receipt and Receiving of Payments.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Payments received from customers are applied to the appropriate invoice and recorded in the system. Errors are avoided through proper use, and clean receivables are also maintained.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>6. Reconciling and Closing the Transaction.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Upon receipt of payment, the invoice is closed and reflected in the financial reports. The last will ensure accurate cash flow reporting, prepared at the end of the month, to balance.<\/span><\/p>\n\n<h2><span style=\"font-size:24px\"><strong>Importance of Accounts Receivable in Small &amp; Large Businesses<\/strong><\/span><\/h2>\n\n<p><span style=\"font-size:18px\">Accounts receivable directly affect the company&#39;s liquidity, operational stability, and long-term financial capacity. Effective AR management is associated with proper strategic growth and the safeguarding of cash flow.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>1. Ensures Steady Cash Flow<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Early collections help companies maintain adequate funds to pay suppliers, employees, and operational costs. Profit-making organizations may run short of cash without strong AR.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>2. Promotes Business Development and Growth<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Companies can have predictable receivables and make investments, marketing, and staffing choices more confidently. A proper AR pipeline gives enterprises the financial space to expand without fear.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>3. Enhances Customer Relationships.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">The majority of invoicing and regular communication minimizes disagreements and misunderstandings. Customers are more likely to partner with the company in the long run when they find the billing process fruitful.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>4. Less Bad Debt and Financial Risk.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Successful AR surveillance helps firms identify unpaid amounts before they become unrecoverable. This protection helps to guard the profit margins and write-offs.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>5. Enhances Financial Reporting and Decision-Making.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Complete receivables records provide real-time data on revenue, liquidity, and future cash purchases. Such credible information will help leaders make better operational and budgetary decisions.<\/span><\/p>\n\n<p><a href=\"https:\/\/www.aoneoutsourcing.ca\/contact-us\"><img decoding=\"async\" alt=\"cta-receivable\" src=\"https:\/\/www.aoneoutsourcing.ca\/uploads\/Cta_recivable.webp\" style=\"height:50%; width:100%\" \/><\/a><\/p>\n\n<h2><span style=\"font-size:24px\"><strong>Common Accounts Receivable Problems Businesses Face<\/strong><\/span><\/h2>\n\n<p><span style=\"font-size:18px\">Even properly controlled businesses in Canada struggle with AR, as the slightest slip or mistake can affect cash flow. Recognizing these challenges helps companies build collections and remain economically sound.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">1. Late Payments &amp; High DSO<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Overdue payments cause a short-run cash flow strain, and businesses are forced to finance their operations on a credit line or postpone their own costs. Increased DSO indicates inefficiency in the company&#39;s cash collection process.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">2. Manual Data Entry Errors<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Manually entered data is often prone to incorrect invoice values, duplicate entries, or missing information. Such minor errors slow down the collection process and can eventually destroy customer trust.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">3. Invoices not sent or Sent Late.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Some businesses cannot afford to lose days or even weeks because invoices are not issued on time. Slow invoice payments slow cash flow, raise DSO, and make forecasting more uncertain.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">4. Payments on Hold and Document Administration.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Customers can appeal payments when there is an inadequate demonstration of delivery, terms, or approvals. Such conflicts would paralyze the entire AR cycle, and it would take your team a long time to resolve them.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">5. Lack of AR Aging Analysis<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Unless companies reconcile aging reports, they will not know about the overdue accounts until the issues are severe. This undermines cash planning and exposes it to a high risk of bad debts.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>6. Customer credit screening is inadequate.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Giving credit to high-risk customers increases the likelihood of default. Without credit checks, companies can experience chronic late accounts and uncollectible balances.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>7. Long Reconciliation &amp; Failure to Remit.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Unless there is a quick match of payments, the accounts will not be closed even after the customer has made payments. This creates confusion, leads to inaccurate reporting, and prevents timely follow-up.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">8. Working With Multiple Systems That Don&rsquo;t Sync<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Once invoicing, bookkeeping, and payments are operational on different platforms, mistakes increase. Such fragmentation complicates the actual balance tracking over time and slows down the entire AR cycle.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">9. Overall Effect on the Cash Flow and Development.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">These problems directly reduce working capital, delay operations, and limit expansion plans. AR inefficiencies result in unnecessary financial pressure. Ensuring that the sales figures are good: Best Practices for Managing <strong><a href=\"https:\/\/www.aoneoutsourcing.ca\/service\/accounts-receivable-canada\">Accounts Receivable service<\/a><\/strong>.<\/span><\/p>\n\n<p><span style=\"font-size:18px\">AR management needs to be well integrated, precise, organized, and consistent in follow-up. The following practices help Canadian companies accelerate collections and improve cash flow.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">10. Send Correct Invoices on Time.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Sending invoices immediately upon delivery will help reduce the time in the collection cycle and minimize customer confusion. The earlier the invoice is dispatched, the earlier the payment date.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>11. Set Fair Terms of Payments (Net 15, Net 30)<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Specific and clear due dates remove the issues of disagreement and predetermined expectations. Written business communication holds both parties responsible.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>12. Accept EFT, Interac, Cards, and PAD.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Customers can pay on time, as it provides a lag-free payment experience. This reduces friction and accelerates cash inflows.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">13. Balance Payments automatically.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Because it automatically reminds customers of their payments, the system keeps the item prominent without stressing out staff. Patient follow-ups will significantly lower outstanding debts.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">14. Use AR Aging Reports<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">The aging reports indicate the invoices that should be attended to, and therefore, your team can follow up in a planned manner. It makes sure that no outstanding account is smuggled through.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">15. Carry out Customer Credit Checks.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Credit checks help you determine clients&#39; ability to make payments realistically. This reduces the chances of defaults and persistent delays.<\/span><\/p>\n\n<p><strong><span style=\"font-size:22px\">16. Provide Early-Pay Discounts.<\/span><\/strong><\/p>\n\n<p><span style=\"font-size:18px\">Minor rewards are used to promote early payment by customers and improve liquidity. It is a straightforward way to accelerate cash flow.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>17. Keep All Documents in One Place.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Centralizing invoices, receipts, and communication helps avoid disputes. It also accelerates internal review when customers seek clarification.<\/span><\/p>\n\n<h2><strong><span style=\"font-size:24px\">When Should Businesses Outsource Accounts Receivable?<\/span><\/strong><\/h2>\n\n<p><span style=\"font-size:18px\">Using AR will be a savvy financial move when internal operations are extended to make collections or to impact available resources. It enables companies to sustain cash flow without increasing headcount.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">When AR Delays Start To Impact Cash Flow.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">In cases of non-payment of invoices over extended periods, outsourcing eases the collection and recovery of working capital.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>When Your Team Is Either Overworked or Inconsistent.<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Delays in follow-up are common in busy teams. An ardent AR collaborator also regularly tracks and processes all invoices.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">When Error Rates Are High.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">It is possible to minimize frequent errors in billing, reconciliation, or document processing with the help of specialists.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">When You Need Automation and Expensive Software.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Outsourcing is a good way to acquire high-tech tools without incurring the cost of AR systems.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:18px\">Where You Desire to Centralize the Handling of AR Tasks.<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">There is one provider who manages invoicing, follow-ups, reminders, and reconciliation, providing total transparency.<\/span><\/p>\n\n<h2><strong><span style=\"font-size:24px\">Our Accounts Receivable Services<\/span><\/strong><\/h2>\n\n<p><span style=\"font-size:18px\">Aone Outsourcing is an end-to-end AR support solution that accelerates collections, strengthens cash flow, and provides complete financial visibility to businesses operating in Canada.<\/span><\/p>\n\n<h2><strong><span style=\"font-size:24px\">What Aone Outsourcing Offers<\/span><\/strong><\/h2>\n\n<p><span style=\"font-size:18px\">Aone Outsourcing handles the entire AR cycle, including invoice preparation and dispatch, follow-up, dispute resolution, aging report updates, and payment reconciliation. Our system is designed to allow you to monitor invoices; that is, we ensure that each invoice is created and collected without errors.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">How We Help Reduce DSO<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">We minimize DSO by boosting invoice collection speed, sending regular reminders, enhancing payment accessibility, and ensuring clean, up-to-date books through reconciliation with numerical frequency. Your business will be able to raise funds more quickly and achieve stable working capital through improved credit management and reporting.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">Avail Your Free Consultation<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">Freely schedule an appointment today and find out how <strong><a href=\"https:\/\/www.aoneoutsourcing.ca\/\">Aone Outsourcing<\/a><\/strong> can make your accounts receivable less complex, your cash flow more robust, and your cash flow workable. Your customers pay on schedule &mdash; promptly. Our professionals will evaluate your existing AR process and suggest a unique approach that better aligns with your business objectives.<\/span><\/p>\n\n<h2><strong><span style=\"font-size:24px\">Final Thought!<\/span><\/strong><\/h2>\n\n<p><span style=\"font-size:18px\">The effective management of accounts receivable is among the strongest tools at a Canadian business&#39;s disposal to maintain liquidity, stability, and long-term financial strength. Follow-ups are regular when invoices are issued on time, records are adequately maintained, and companies keep their operations running, avoiding disruptions caused by cash flow issues. An organized AR process not only facilitates daily transactions but also strengthens the financial base that drives planned decisions and expansion.<\/span><\/p>\n\n<p><span style=\"font-size:18px\">The larger the enterprise, the greater the complexity of the receivables management process, and the greater the significance of accuracy and real-time visibility. Stronger AR practices, along with reduced delays, enable organizations to lower DSO, improve working capital, and build stronger customer relationships. In conclusion, the best AR system would allow the business to remain competitive, flexible, and ready to exploit future opportunities in the Canadian market.<\/span><\/p>\n\n<p><a href=\"https:\/\/calendly.com\/drajput-aone\/30-minute-call?month=2024-12?utm_source=ca\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" alt=\"cta-accounts-receivable\" src=\"https:\/\/www.aoneoutsourcing.ca\/uploads\/Cta.webp\" style=\"height:50%; width:100%\" \/><\/a><\/p>\n\n<h2><span style=\"font-size:24px\"><strong>People Also Ask<\/strong><\/span><\/h2>\n\n<h3><span style=\"font-size:22px\"><strong>1. What is accounts receivable in simple terms?<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">Accounts receivable are money owed by a customer to your account in the form of goods or services delivered to them. It is the size of your anticipated fortunes in the near future, which is typically conditioned by agreed payment.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">2. Are accounts receivable assets or liabilities?<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">AR is an asset, as it represents funds your business is expected to receive. Liabilities indicate what you owe other people in the world &#8211; AR is what other people owe you.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">3. What are the four types of accounts receivable?<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">These major categories are trade receivables, notes receivables, other receivables, and recurring installment-based receivables. The various forms represent different types of customer obligations, each captured by a kind.<\/span><\/p>\n\n<h3><strong><span style=\"font-size:22px\">4. How do you record accounts receivable?<\/span><\/strong><\/h3>\n\n<p><span style=\"font-size:18px\">AR is recorded by debiting the Receivable account and crediting Revenue. When the customer has paid, you will credit Cash and Accounts Receivable to clear the balance.<\/span><\/p>\n\n<h3><span style=\"font-size:22px\"><strong>5. How does accounts receivable affect cash flow?<\/strong><\/span><\/h3>\n\n<p><span style=\"font-size:18px\">AR directly affects cash flow, as delayed collections hold back cash. Effective AR practices can sustain a consistent liquidity level and minimize reliance on short-term financing.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Key Takeaways Accounts receivable (AR) refers to the amount of money that customers owe your business as a result of [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":77,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[12],"tags":[],"class_list":["post-76","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accounts-receivable"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/posts\/76","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/comments?post=76"}],"version-history":[{"count":1,"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/posts\/76\/revisions"}],"predecessor-version":[{"id":179,"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/posts\/76\/revisions\/179"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/media\/77"}],"wp:attachment":[{"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/media?parent=76"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/categories?post=76"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.aoneoutsourcing.ca\/blog\/wp-json\/wp\/v2\/tags?post=76"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}