Emagia

DECEMBER 3, 2024

Emagia is a leading provider of Autonomous Finance Solutions, designed to revolutionize and modernize the way enterprise finance teams operate, particularly in the Order-to-Cash (O2C) cycle. Enables proactive decision-making with AI-driven cash flow forecasting and actionable insights.

DSO 52

DSO Credit and Collections Bad Debt Payment Portals 52

Emagia

JANUARY 30, 2023

Capturing and analyzing internal and external data and presenting them in the most intelligent and actionable format, and as well intelligently acting on them need a seamlessly integrated digital application that leverages emerging technologies. topline, bottom line, and cash flow.

Order to Cash 52

Order to Cash Bad Debt Third Party Collections Credit and Collections 52

Emagia

JANUARY 2, 2025

It represents a crucial part of a companys cash flow management. Efficient AR management ensures that payments are collected on time, improving the companys liquidity and reducing the risk of bad debts. Enhanced Accuracy and Reduced Errors AI minimizes human errors in invoicing, data entry, and cash application.

Accounts Receivable (AR) 40

Accounts Receivable (AR) Invoice Collections Cash Applicator Automated Cash Application 40

Gaviti

MARCH 6, 2023

Cash application solutions are an integral part of financial operations. They can streamline and automate the cash flow planning process while making it easier to manage payments and keep track of transactions. What Is a Cash Application? A cash application is a type of software that helps businesses manage money.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

Emagia

FEBRUARY 20, 2025

When it comes to the best accounts receivable software, Emagia stands out as a premier AI-driven platform designed to transform and automate the entire order-to-cash cycle. AI-Powered Cash Application Matches incoming payments with invoices automatically. Reduces processing time and errors in payment reconciliation.

AR Automation 40

AR Automation Bad Debt DSO Days Sales Outstanding 40

Your Virtual Credit Manager

SEPTEMBER 13, 2022

If not approved, there should be an attempt to collect the disputed amount to avoid diluting profits, and if not collected, the deduction should be cleared by a bad debt write-off. The second is knowledge of your Order-to-Cash process. This all seems fairly straightforward, doesn’t it? Well, it’s not.

Deductions 130

Deductions Credit and Collections DSO Accounts Receivable (AR) 130

Emagia

SEPTEMBER 23, 2024

Effective cash management is critical for organizations to meet financial obligations and invest in growth. A streamlined invoice-to-cash (I2C) process—an integral part of the broader order-to-cash (O2C) cycle—significantly impacts an organization’s ability to manage cash flow.

Invoice to Cash 52

Invoice to Cash Order to Cash Credit and Collections Bad Debt 52