Gaviti

NOVEMBER 18, 2024

Ignoring Invoices Until They Are Very Late (DSO) The vast majority of accounting teams experience payment delinquencies. But many don’t consider it a problem until the receivables are “very” late (a different definition at every company, but usually an invoice reaches this definition at around 60 days). Get a demo today!

Bad Debt 98

Bad Debt Bad Debt to Sales Invoice to Cash Credit and Collections 98

Gaviti

NOVEMBER 21, 2024

How Gaviti Streamlines the Accounts Receivable Processes These common mistakes can be avoided by adhering to a “golden rule”: Manage invoices as close to the issue date as possible and ensure they contain all necessary details to ensure you are taking a proactive approach to collections. Customer invoice distribution. Get a demo today!

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Automated Cash Application Credit and Collections Cash Applicator Deductions 96

Gaviti

APRIL 11, 2024

How much cash is the company gaining or losing? How much bad debt does the company have, and how has this changed over time? Are there invoice processing delays? The most common is DSO. This measures how quickly customers pay their invoices. Cash application. What is the company’s financial position?

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

JULY 11, 2024

If you’ve decided your business is ready to move to automating its A/R, you’ll want to find the best A/R automation software, also called invoice to cash software, that suits your needs. Integrated invoice-to-cash A/R management platforms also use data from one component of the A/R process for better insights and data in others.

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DSO AR Automation Credit and Collections Bad Debt 52

The Esker Blog

DECEMBER 13, 2022

Talent attraction & retention Pace of digitalization & innovation Security risks & data breaches Increasing bad debt. Within the invoice-to-cash (I2C) process, there are many areas that AR leaders could focus on. Is your DSO longer than the industry average? Rethink processes. Be a detective.

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Accounts Receivable (AR) DSO Bad Debt Invoice to Cash 97

Gaviti

JULY 24, 2024

How Gaviti Facilitates Efficient Invoicing Processing Gaviti’s invoice-to-cash A/R management and automation platform streamlines your invoice processing while optimizing the entire A/R lifecycle. Its accounts receivable automation solution includes: Customer invoice distribution. Collections analytics.

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Credit and Collections Bad Debt DSO Payment Portals 98

Gaviti

APRIL 24, 2024

Regardless of the details of how you set up your dunning workflow, however, you’ll know it’s successful when DSO improves. 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.

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DSO Credit and Collections Bad Debt Days Sales Outstanding 52