Emagia

APRIL 20, 2025

Legacy Systems and Siloed Data Non-integrated Back-Office Systems: Many travel agencies use disparate platforms for booking, finance, and CRMresulting in manual AR processes. Lack of Real-Time Visibility: Finance teams struggle to get a consolidated, real-time AR aging report or DSO trends across brands.

AR Aging 40

AR Aging Accounts Receivable (AR) DSO Credit and Collections 40

Gaviti

OCTOBER 30, 2023

Automating manual tasks such as A/R invoice collections and account reconciliation eliminates these tasks that are prone to human error. As a result, businesses can increase productivity in their A/R collections teams without hiring additional staff. Benefits of autonomous finance include: Greater efficiency and productivity.

Days Sales Outstanding 76

Days Sales Outstanding Invoice Collections Credit and Collections DSO 76

Gaviti

NOVEMBER 14, 2022

Before you design your automation of invoice processing process , determine what you need to work on in your business and plan accordingly. Top companies worldwide have reported lower DSO, more robust cash flow and optimized staffing needs. Book your demo to get started. Companies also report fewer errors.

Credit and Collections 73

Credit and Collections DSO Invoice Collections Default 73

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.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

Gaviti

NOVEMBER 7, 2022

Sending off invoices, collecting payments, paying vendors and meeting payroll are common examples. At the same time, the worth of shaving even one day off your DSO increases. For example, it sends out invoices, automates conversations, calculates KPIs, and can conduct cash forecasting for different scenarios.

DSO 52

DSO Credit and Collections Dashboards Cash Forecasting 52

Gaviti

NOVEMBER 29, 2022

This metric measures how long a company takes to collect on its invoices. 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. Collection Effectiveness Index. Book your demo to get started.

Dashboards 52

Dashboards Average Days Delinquent Credit and Collections Cash Forecasting 52

Gaviti

MARCH 6, 2023

Better Invoice-to-Cash Conversion Rates Having the right software can help businesses accelerate payments. 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.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52