Gaviti

JANUARY 10, 2023

Discrepancies between cash flow and DSO. These professionals might choose to read books, listen to podcasts, network with other CFOs, and attend workshops that address the core competencies they want to build. Book your Gaviti demo to get started. Supply chain disruptions. Increased oversight from government agencies.

Average Days Delinquent 98

Average Days Delinquent Collection Effectiveness Index Days Sales Outstanding Cash Forecasting 98

Gaviti

JUNE 19, 2023

Gaviti automation tools have helped our clients reduce DSO and convert invoices into cash. Book your live demo to see what Gaviti can do for your business. We make it easier to send invoices and send out follow-up communications at the pace that works for you.

Days Sales Outstanding 98

Days Sales Outstanding Credit and Collections Payment Portals DSO 98

Gaviti

MARCH 21, 2023

However, do you still find that your days outstanding, or DSO , is on the rise? One A/R processing challenge that often leads to higher DSO is when customers find it hard or inconvenient to make a payment. Try to consolidate your data as much as possible into one particular book, service, or A/R solution.

Payment Portals 78

Payment Portals DSO Alternative Payment Methods Dashboards 78

Gaviti

OCTOBER 30, 2023

The ability to track and send reports related to Days Sales Outstanding (DSO), net accounts receivable, A/R turnover ratio, and other important metrics help you gain insights into the financial stability of a company. Book a demo today to see how it works.

Days Sales Outstanding 75

Days Sales Outstanding Invoice Collections Credit and Collections DSO 75

Gaviti

AUGUST 23, 2023

With performance metrics in real-time, it provides a proactive approach to invoice disputes resolution, improving the performance of your A/R collections team and your DSO by up to 30%. Contact us for more information and book your demo today.

Invoice Disputes 96

Invoice Disputes Credit and Collections DSO Debt Collections 96

Gaviti

JULY 11, 2024

By centralizing data in one place, you’ll allow for A/R and finance teams as well as marketing, sales and procurement to see metrics such as days sales outstanding (DSO), unique KPIs and customer risk assessments. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

JANUARY 8, 2023

The lower the DSO, the more efficient a company’s collections process is. Book a demo today to see how it works. Start small with these core KPIs and then expand your options as the need arises: Days Sales Outstanding: It gauges how long it takes for customers to pay their invoices.

Credit and Collections 98

Credit and Collections Days Sales Outstanding DSO High-Risk Accounts 98

Gaviti

JANUARY 2, 2024

Here’s the formula for Average Days Delinquent: ADD = Days Sales Outstanding (DSO) – Best Possible Days Sales Outstanding (BPDSO) Note the role of the DSO metric in this calculation. If you need help with this, check out how to calculate DSO. Book a demo today to see how you can get started improving your cash flow with Gaviti.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent Days Sales Outstanding DSO 52

Gaviti

MARCH 4, 2024

Other common names include “days sales in accounts receivable,” “average receivables collection period,” or “ days sales outstanding (DSO).” Typically, the shorter your collection period, or the lower your DSO/higher your accounts receivable turnover , the better. Contact us and book a demo today.

DSO 52

DSO Credit and Collections Days Sales Outstanding Credit Sales 52

Gaviti

MARCH 3, 2024

This helps to speed up the entire invoice-to-cash cycle, reducing Days Sales Outstanding (DSO) and improving cash flow. Download the Ebook How Gaviti Automates the Account Receivables Process By automating the A/R process with Gaviti, businesses have been able to reduce their DSO by 30% – 50% in less than 6 months. It costs less.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Serrala

MARCH 14, 2024

Industry: Finance nv Thu, 03/14/2024 - 09:14 Bill payment automation software for financial services Book a demo A single platform for payment processing The financial services sector isn’t without its own financial challenges. And creating better experiences for customers. The process is consistent, clear, and eliminates double payments.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Default 52

Gaviti

FEBRUARY 13, 2023

Gaviti is a collections platform designed for easy integration with your company, reducing DSO so you can maintain a high cash flow for your company while reducing the need for reserves and write-offs. Contact us today or book a demo to learn how Gaviti can help your company improve your DSO and accounts receivable process!

DSO 52

DSO Credit and Collections Payment Portals 52

Gaviti

MAY 9, 2023

Review the following: Days sales outstanding: DSO measures the average number of days it takes for customers to pay their invoices. A/R teams prefer a lower DSO because it indicates customers are paying invoices more quickly. Lower DSOs imply that companies have more cash to invest in growth opportunities and expanding operations.

Days Sales Outstanding 52

Days Sales Outstanding DSO Collection Effectiveness Index Dashboards 52

Lockstep

APRIL 20, 2022

Today’s accounting teams rely on several disconnected, disparate systems to close the books. Accounting processes rely on the notion of being able to share accounting data back and forth. This is true not only with trading partners (customers and vendors), but with financial institutions and auditors, as well.

Days Sales Outstanding 52

Days Sales Outstanding DSO Collections Automation 52

The Corcentric Blog

JUNE 27, 2023

The benefits of AR automation are numerous, including improved cash flow, increased efficiency, reduced DSO (days sales outstanding), improved customer experience, and better visibility into and control over working capital. The value of receiving payment sooner, for all invoices, is felt as a direct and immediate reduction in DSO.

AR Automation 52

AR Automation Accounts Receivable (AR) DSO Days Sales Outstanding 52

Gaviti

NOVEMBER 7, 2022

At the same time, the worth of shaving even one day off your DSO increases. Want to know what your DSO is? Book a Gaviti demo to see how automation transforms your accounts receivable process. Each time the Federal Reserve and lenders increase interest rates, not getting paid on time becomes more expensive.

DSO 52

DSO Credit and Collections Dashboards Cash Forecasting 52

Gaviti

NOVEMBER 14, 2022

Top companies worldwide have reported lower DSO, more robust cash flow and optimized staffing needs. Book your demo to get started. Completing Manual Reviews of Sage Intacct Accounts Receivable. Sage and its partners have built reliable automation features that deliver impressive results. Companies also report fewer errors.

Credit and Collections 72

Credit and Collections DSO Invoice Collections Default 72

Gaviti

FEBRUARY 6, 2023

As a top area of focus, consider metrics like your days sales outstanding (DSO) rates and how small changes to processes can improve the accounts receivable cycle. Offering multiple payment options: By providing customers with multiple payment options, teams can make it easier for them to pay their invoices, which can help to reduce DSO.

AR Automation 52

AR Automation DSO Accounts Receivable (AR) Days Sales Outstanding 52

Serrala

MARCH 14, 2024

Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Read more Reduce DSO and boost efficiency Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks.

DSO 52

DSO Invoice to Cash Days Sales Outstanding Insurance Companies 52

Gaviti

FEBRUARY 17, 2024

This requires putting accounts receivable performance metrics in place such as DSO, actual median days delinquent (MDD), collection rate, and aging buckets to gain an understanding of the current methods for the collection process in accounts receivable is optimal, or if changes should be implemented. The ability to create and measure KPIs.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

Serrala

MARCH 14, 2024

Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Read more Reduce DSO and boost efficiency Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Bild What can our AR solutions do for you?

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Gaviti

NOVEMBER 29, 2022

A low DSO means customers are paying their invoices quickly, and a high DSO indicates that customers take a longer time to pay their invoices. Clients have witnessed drastic reductions in their DSOs and time spent chasing invoices. Book your demo to get started. Days Sales Outstanding. Collection Effectiveness Index.

Dashboards 52

Dashboards Average Days Delinquent Credit and Collections Cash Forecasting 52

Gaviti

FEBRUARY 18, 2024

Track key metrics such as DSO, credit risk exposure, and credit utilization and apply them to automatically set credit limits based on creditworthiness and customer risk. Contact us and book a demo today. Self-Service Payment Gateway. Want to learn more about how you can reduce late payments from your customers?

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

FEBRUARY 18, 2024

Track key metrics such as DSO, credit risk exposure, and credit utilization and apply them to automatically set credit limits based on creditworthiness and customer risk. Contact us and book a demo today. Self-Service Payment Gateway. Want to learn more about how you can reduce late payments from your customers?

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

JANUARY 7, 2024

Customer success teams can use the A/R performance metrics to evaluate the collections of individuals and teams, improve targets and compare the DSO of companies against others in the same vertical. Book a demo today to see how Gaviti works. Customized reports.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Gaviti

DECEMBER 28, 2023

KPIs and metrics such as DSO, collection rate, aging buckets and collection rate trend analysis can be defined and determined beforehand to standardize the measurement of performance of your collections teams. Book a demo today to see how Gaviti works. The ability to track and measure performance.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Gaviti

DECEMBER 5, 2023

Book your demo here to get started. It can also advise you of at which point in the customer lifecycle you should put these credit limits in place. Best of all, Gaviti connects to any ERP, even those custom-built by your team, allowing you to assign different profiles and roles for each user – without the need for involvement from IT.

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 52

Gaviti

DECEMBER 5, 2023

Book your demo here to get started. It can also advise you of at which point in the customer lifecycle you should put these credit limits in place. Best of all, Gaviti connects to any ERP, even those custom-built by your team, allowing you to assign different profiles and roles for each user – without the need for involvement from IT.

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 52

Gaviti

FEBRUARY 18, 2024

Gain greater visibility into A/R performance on both an individual and team level that includes not only Day Sales Outstanding (DSO) and collection rate but also customized KPIs. Contact us and book a demo today. Extending credit to non-creditworthy customers increases the risk of customer debt. Collections Analytics.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 52

Serrala

MARCH 14, 2024

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.

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Gaviti

NOVEMBER 27, 2023

With performance metrics in real-time, it provides a proactive approach to invoice disputes resolution, improving the performance of your A/R collections team and your DSO by up to 30%. Contact us for more information and book your demo today.

Invoice Disputes 52

Invoice Disputes Deductions Credit and Collections Invoice to Cash 52

Gaviti

MARCH 6, 2023

Businesses can reduce DSO and improve cash flow by automating workflows, providing accurate data and reports, and making it easier for customers to pay on time. Book a demo to get started. Better Invoice-to-Cash Conversion Rates Having the right software can help businesses accelerate payments.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

Lockstep

MARCH 29, 2022

This leaves teams needing to use email, spreadsheets, ERP systems, collaboration tools, productivity tools, phone calls, IMs, and smoke signals to close the books. And knowing where you stack up regarding days sales outstanding (DSO) or AR Aging? Managing today’s accounting email inboxes is extremely labor intensive and limiting.

AR Aging 52

AR Aging Accounts Receivable (AR) Days Sales Outstanding DSO 52

Your Virtual Credit Manager

MARCH 18, 2025

How Collections Can Fall off the Rails One of the common themes driving business clients to engage my services involves rising Days Sales Outstanding (DSO). Here are a few examples of where collections got off track: A regional firm selling gravel and stone to the construction industry struggled to get DSO under control.

Collector 130

Collector Credit and Collections DSO Debt Collections 130