Gaviti

JANUARY 7, 2025

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. Minimize outstanding balance and improve cash flow.

Past Due Invoices 105

Past Due Invoices Invoice Amount Payment Portals Credit and Collections 105

Emagia

FEBRUARY 20, 2025

By utilizing real-time data and analytics, companies can make informed decisions about extending credit, thereby minimizing the risk of bad debts. Collections Management Automation Automated collections management streamlines the process of identifying overdue accounts and initiating follow-ups.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

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