Remove Bad Debt Remove Cash Applicator Remove Payment Portals
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5 Accounts Receivable Collection Mistakes You Should Avoid

Gaviti

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.

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How to Write Effective Past Due Invoice Emails: Templates and Best Practices

Gaviti

Minimize outstanding balance and improve cash flow. Sending a late payment reminder encourages prompt payment of unpaid invoices, reducing the number of delinquent accounts and minimizes the risk of write-offs and bad debt. Offer flexible payment methods and plans. partial payments) available to them.

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How CFOs Can Benefit from Emagia Autonomous Finance Platform for Accounts Receivable Automation

Emagia

Autonomous Finance Capabilities: Enables intelligent self-driving end-to-end processes for accounts receivable operations including credit management, billing, invoicing, collections, deductions, cash application, cash flow forecasting and treasury management.

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Top Accounts Receivable Strategies for 2025

Gaviti

Benefit from fast and accurate cash application that requires also no human intervention. By incorporating AI into your A/R processes, you can improve cash flow predictability and significantly reduce manual efforts, allowing your team to focus on strategic initiatives.

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Accounts Receivable Analysis: Meaning, Objectives, Importance

Gaviti

Are you offering discounts for early payment? How much cash is the company gaining or losing? How much bad debt does the company have, and how has this changed over time? Consider these additional KPIs: Bad debt ratio: This measures the monetary value of receivables you believe you cannot collect.

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How to Automate the Collection Process to Eliminate Manual Tasks

Gaviti

Some companies want to simply reduce the effort they spend on manual tasks to focus on high-impact tasks, while others may envision it as a way to help them achieve their specific cash application or credit needs. Offer a range of payment methods and, if available, a link to your customer payment portal from the invoice itself.

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Top 7 Invoice Processing Best Practices for Your Business

Gaviti

Automate the payment reconciliation process by matching incoming payments with the corresponding invoices in real-time, giving you up-to-date visibility into your cash position. Cash application. Want to learn more about how Gaviti can help you achieve the most efficient invoicing process?