Gaviti

NOVEMBER 24, 2024

That means your accounts receivable team will want to do everything in its power to increase cash flow and reduce your DSO. Ensure Buy-In From Key Stakeholders After you understand your collections team’s needs, you’ll need to present them to your CFO and any other important stakeholders to get them on board.

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Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

Gaviti

JANUARY 24, 2023

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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DSO Days Sales Outstanding Average Days Delinquent Dashboards 52

Gaviti

JANUARY 24, 2023

ADD (Average Days Delinquent) Next, we have the ADD (Average Days Delinquent) metric. This KPI measures the number of days that a payment is overdue, calculated by subtracting the BPDSO (Best Possible Days Sales Outstanding) from the DSO (Days Sales Outstanding).

Dashboards 52

Dashboards Average Days Delinquent Days Sales Outstanding DSO 52

Gaviti

NOVEMBER 29, 2022

Days Sales Outstanding. A low DSO means customers are paying their invoices quickly, and a high DSO indicates that customers take a longer time to pay their invoices. Average Day Delinquent. The average day delinquent measures how long it takes customers to pay their invoices.

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Dashboards Average Days Delinquent Credit and Collections Cash Forecasting 52