Bad Debt Invoice Collections Payment Portals 
Gaviti
JULY 24, 2024
Efficient invoice processing is critical to keeping your cash flow healthy. Invoice Collection: When the accounting department receives the invoice, the accounts payable team confirms whether it ordered and received the product or service. The team then compares the invoice bill to the purchase order.
Gaviti
APRIL 11, 2024
Are you offering discounts for early payment? How much bad debt does the company have, and how has this changed over time? Are there invoice processing delays? This measures how quickly customers pay their invoices. Collection effectiveness index: This measures how well you collect payments from customers.
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