Gaviti

NOVEMBER 21, 2024

A proactive A/R approach includes linking financial data with other enterprise resource planning (ERP) data, so businesses can avoid manual tracking and gather the necessary data to accelerate payments. Automating cash applications also boosts cash flow by reducing errors, allowing customers to receive payment confirmations faster.

Automated Cash Application 52

Automated Cash Application Credit and Collections Cash Applicator Deductions 52

Gaviti

AUGUST 4, 2024

Streamline Your A/R Processes Today Gaviti’s accounts receivable automation solution streamlines your cash application and other A/R processes and helps your team work better. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more.

Cash Applicator 52

Cash Applicator DSO Payment Portals Automated Cash Application 52

Gaviti

APRIL 11, 2024

The most common is DSO. Automate collections actions with reminders, internal or external escalations based on predefined criteria such as payment due date or history, credit terms or aging of the invoice. Cash application. This measures how quickly customers pay their invoices. Collections analytics.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98