Emagia

MAY 1, 2024

A second use is for traditional credit functions: cash application and cash forecasting become easier with AI. A third interesting use focuses on more sophisticated credit applications and collections processes. AI can predict factors such as cash flow and when customers will place their next order.

Order to Cash 52

Order to Cash Cash Forecasting Credit and Collections Shared Service Center 52

Gaviti

DECEMBER 18, 2024

For example, it analyzes credit applications, pinpoint missing or potentially incorrect data, and suggest more suitable credit limits. Match payments to invoices with near 100% accuracy with Cash Application when using Gavitis Self-Service Payer Portal, enabling payments reports that are updated in real-time.

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Gaviti

NOVEMBER 4, 2024

3 – Quadient Quadient’s dispute management tool is also part of its full accounts receivable management platform designed to automate the order-to-cash cycle and accelerate cash flow. Credit Management and Monitoring. Dispute Management.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. How can AI improve Cash App? How can AI help decrease DSO (Days Sales Outstanding)?

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections B2B Credit 52

Gaviti

JULY 11, 2024

Cash application. Credit monitoring and management. Automate the credit application process by allowing credit application submissions online to both existing and potential customers. For example, data from your cash application component can be used for more accurate credit management.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

OCTOBER 10, 2024

A/R solutions in particular streamline each aspect of accounts receivable, from collections to credit management, cash application and disputes and deductions. improve emails, workflows, suggest credit limits, etc). Cash Application. Credit Management and Monitoring.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52