Gaviti

JANUARY 7, 2025

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. Want to learn more about Gavitis autonomous invoice-to-cash A/R management solution?

Past Due Invoices 105

Past Due Invoices Invoice Amount Payment Portals Credit and Collections 105

Gaviti

NOVEMBER 16, 2023

At a certain point, however, unpaid balances can affect a company’s cash flow, creating a snowball effect of late payments to suppliers or lenders, which in turn affect the company’s relationship with its vendors. It can also impact your: Invoice-to-cash cycle. Need for financing. Company valuation. Reduced liquidity.

Credit and Collections 52

Credit and Collections Bad Debt Invoice to Cash Debt Collections 52

Gaviti

NOVEMBER 27, 2023

Resolving the dispute: Based on the information collected, the A/R analyst determines if the dispute is valid or invalid. write-off, debt collection or refund). Applying both of these tactics to your dispute resolution strategy will improve your cash flow and significantly reduce bad debt.

Invoice Disputes 52

Invoice Disputes Deductions Credit and Collections Invoice to Cash 52