Remove Average Days Delinquent Remove Blog Remove DSO
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Gaviti New Features – DSO benchmark, A/R Teams, Partial Payments, Tagging and more.

Gaviti

Get valuable DSO comparison data with – Insights. The Insights section provides valuable information on DSO (days sales outstanding) and allows users to compare their collections team’s performance to similar companies. Next, we’ve added the ADD (Average Days Delinquent) metric to the dashboard.

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6 Cash Flow Performance KPIs Every CFO Needs to Track

Gaviti

In this blog, you’ll learn about the most important cash flow metrics and cash application KPIs for CFO performance and their relationship to your overall financial planning. Average Days Delinquent (ADD) ADD is an essential cash flow metric. If you need help with this, check out how to calculate DSO.

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Top Strategies for Accurate Invoice Matching in Accounts Receivable

Emagia

In this blog, we will dive deep into the top strategies for accurate invoice matching, from the basics of the process to the latest technological advancements. The faster you match invoices, the lower your DSO will be. Average Days Delinquent (ADD) : ADD indicates the average number of days invoices are overdue.

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Top Strategies for Accurate Invoice Matching in Accounts Receivable

Emagia

In this blog, we will dive deep into the top strategies for accurate invoice matching, from the basics of the process to the latest technological advancements. The faster you match invoices, the lower your DSO will be. Average Days Delinquent (ADD) : ADD indicates the average number of days invoices are overdue.