Gaviti

NOVEMBER 21, 2024

Automating cash applications also boosts cash flow by reducing errors, allowing customers to receive payment confirmations faster. Reach out to customers as soon as an invoice is late, send reminders well in advance, and automate cash application and ERP integration for seamless A/R management.

Automated Cash Application 98

Automated Cash Application Credit and Collections Cash Applicator Deductions 98

Gaviti

FEBRUARY 4, 2025

Consistency in credit processes reduces bad debt and fosters healthier customer relationships. Streamline Cash Application Across All Payment Sources Managing payments from multiple sourcessuch as bank transfers, checks, ACH , and credit cardscan be time-consuming.

Average Days Delinquent 59

Average Days Delinquent Credit and Collections AR Metrics DSO 59

Gaviti

APRIL 11, 2024

How much cash is the company gaining or losing? How much bad debt does the company have, and how has this changed over time? Are there invoice processing delays? This measures how quickly customers pay their invoices. What are the average days sales outstanding? Are you offering discounts for early payment?

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

JUNE 10, 2024

However, these are only a few elements of the invoice-to-cash A/R management and automation platform that work together to streamline the entire A/R process. Cash Application. In addition, multi-bank connectivity enables cash management from a variety of sources. These modules include: Collections Analytics.

Payment Portals 52

Payment Portals Electronic Funds Transfer Credit and Collections Cash Applicator 52