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Its order to cash software delivers reports that go beyond the standard collections, deductions, cashapplication, credit, electronic invoicing, and payment processes to include KPI tracking that uncover insights to help improve performance.
How Gaviti Helps Improve Your Cash Conversion Cycle Gaviti’s A/R invoice-to-cash management platform automates your A/R cycle, streamlining the process while eliminating human error and enabling your accounts receivable team to improve its performance. Book your demo to get started.
Cashapplication. Disputes and deductions. Track, code, route and resolve customer disputes and deductions quickly by identifying recurrent issues and taking a proactive approach to future issues. For example, data from your cashapplication component can be used for more accurate credit management.
With an advanced automated A/R invoice-to-cash management solution that includes cashapplication, credit management, collections analytics and dispute and deduction management, your A/R process not only remains in-house and under your control, but integrates so that all the different components work together to deliver real-time data.
In this blog, you’ll learn about the most important cash flow metrics and cashapplication KPIs for CFO performance and their relationship to your overall financial planning. What is a CashApplication KPI? Average Days Delinquent (ADD) ADD is an essential cash flow metric.
Streamline the process for managing disputes and deductions. Automate as many elements of the process as possible, including dunning workflows, payment reminders, credit applications, payment reconciliation, the routing of disputes and deductions, and alerts and reports to the relevant stakeholders as needed. CashApplication.
Streamline the process for managing disputes and deductions. Automate as many elements of the process as possible, including dunning workflows, payment reminders, credit applications, payment reconciliation, the routing of disputes and deductions, and alerts and reports to the relevant stakeholders as needed. CashApplication.
A CashApplication Module can also connect remittance data from customer payments and invoices to facilitate precise reconciliation of payments. Dispute and deductions management. Gaviti’s A/R invoice-to-cash management platform delivers all of these features in a matter of weeks with minimal need for IT support.
Its streamlined approach to collections, including automated dunning processes, payment reminders and escalations and the routing of disputes and deduction to the appropriate stakeholders, offers a proactive approach to A/R collections with better communications to improve the customer experience. Book a demo today to see how Gaviti works.
In addition, more accurate bookkeeping and cashapplication free of errors delivers a better customer experience. Track, code, route and resolve customer disputes and deductions with a centralized hub that manages all of the data together. Cashapplication. Contact us and book a demo today. It’s scalable.
CashApplication. Manage cash from multiple banks, accurately matching payments with invoices to ensure improved visibility into your cash position. Accurate accounts free up your A/R resources from having to resolve disputes or verify deductions. Dispute Management and Deductions.
Industry: Utilities nv Thu, 03/14/2024 - 09:14 Automating financial processes in energy, gas, and utilities Book a demo Streamline your financial processes with Serrala’s award-winning automation software for utilities companies Your customers’ expectations are changing – and so are their options.
Industry: Consumer Packaged Goods & Services nv Thu, 03/14/2024 - 09:12 Financial automation for the consumer products and services industries Book a demo Today’s consumer has access to wider markets with more options than ever. Reducing workloads, reducing fees, and increasing user satisfaction and performance levels across your AR teams.
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