Remove Cash Applicator Remove Collection Effectiveness Index Remove Credit Management
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The Best Accounts Receivable Reporting Software Solutions of 2025

Gaviti

Track A/R performance metrics and KPIs such as collection rates, total A/R, DSO, customer risk, collective effectiveness index (CEI) and accounts receivable turnover ratio (ART). DSO , collection effectiveness index), cash flow forecasting, customer payment behavior analysis, and dispute and deduction tracking.

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How to Automate the Collection Process to Eliminate Manual Tasks

Gaviti

Some companies want to simply reduce the effort they spend on manual tasks to focus on high-impact tasks, while others may envision it as a way to help them achieve their specific cash application or credit needs. Establish proactive credit management policies.

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Accounts Receivable Analysis: Meaning, Objectives, Importance

Gaviti

A/R turnover ratio: This measures how quickly you collect receivables. Collection effectiveness index: This measures how well you collect payments from customers. For example, some might prefer to pay in person via credit or debit card. Cash application. Credit management and monitoring.

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Accounts Receivable Automation Best Practices

Gaviti

These reports not only help your A/R and finance team gain visibility of the collections team and individual team members, but allows for transparency across all other teams and stakeholders. 5) Streamline your dispute management Invoice and payment disputes are among the top reasons invoices remain unpaid for long periods.

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7 Strategies to Reduce DSO and Enhance Cash Flow

Gaviti

This may include both individual and team collections performance KPIs, aging reports, collection effectiveness index (CEI), along with receivables turnover and best possible DSO. Have an effective process in place to deal with late receivables. The modules include: Credit management and monitoring.

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