Emagia

MARCH 3, 2025

Financial Stability : Reducing outstanding receivables minimizes bad debts and improves financial health. High Days Sales Outstanding (DSO) Regularly analyze DSO metrics and adjust credit policies accordingly. Automation reduces errors, improves efficiency, and accelerates the payment collection process.

Days Sales Outstanding 40

Days Sales Outstanding DSO AR Reporting Credit and Collections 40

Gaviti

APRIL 11, 2024

Are you able to collect invoices on all of the revenue your business generates? How quickly are customers paying their invoices? What are the average days sales outstanding? How much bad debt does the company have, and how has this changed over time? Collections analytics.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

OCTOBER 30, 2023

Automating manual tasks such as A/R invoice collections and account reconciliation eliminates these tasks that are prone to human error. As a result, businesses can increase productivity in their A/R collections teams without hiring additional staff. Benefits of autonomous finance include: Greater efficiency and productivity.

Days Sales Outstanding 76

Days Sales Outstanding Invoice Collections Credit and Collections DSO 76

Emagia

JANUARY 27, 2025

When AR processes are slow or disorganized, businesses face delayed payments, increasing the risk of bad debts and cash flow disruptions. To address this, many businesses are turning to specialized software to streamline their AR operations and ensure timely collections.

DSO 40

DSO AR Metrics Accounts Receivable (AR) Days Sales Outstanding 40

Emagia

FEBRUARY 5, 2023

Automation of accounts receivable is the process of automating various manual tasks involved AR process like invoicing, collecting, and tracking receivable to ensure timely collection. Cash flow and working capital benefit substantially from a reduced days sales outstanding (DSO) achieved with the help of AR automation tool.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Gaviti

APRIL 24, 2024

The Dunning Notice: The Foundation of any Dunning Workflow A dunning notice , or dunning letter, is a document sent to customers at various stages in the dunning process to collect unpaid invoices. As companies scale and the number of invoices grows, however, many turn to an automated dunning process.

DSO 52

DSO Credit and Collections Bad Debt Days Sales Outstanding 52