Bectran

FEBRUARY 27, 2024

As businesses navigate complex financial landscapes, one of the primary challenges that AR and credit management teams face is the sheer volume of data they have to process.

Credit and Collections 59

Credit and Collections Cash Applicator Credit Management 59

Bectran

FEBRUARY 28, 2024

As businesses navigate complex financial landscapes, one of the primary challenges that AR and credit management teams face is the sheer volume of data they have to process.

Credit and Collections 52

Credit and Collections Cash Applicator Credit Management 52

SAP Credit Management

JANUARY 10, 2023

Business need for implementing end to end process for customer open item management including chargebacks. Business has huge volume of customer invoices to be processed through the cash application process. Business is able to better manage and monitor chargebacks / dispute cases.

Cash Applicator 155

Cash Applicator 155

Gaviti

DECEMBER 6, 2023

It may also integrate other components of the A/R process such as reconciliation, credit management, and provide payment options to customers. These modules include: Credit Management and Monitoring. Cash Application. Collection Analytics.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Cash Applicator 52

Gaviti

OCTOBER 30, 2023

When traditional credit management and cash application is automated, it reduces the need for staff and makes the credit management and customer payment process more efficient. Your financial staff has rates of high turnover. You want to simplify a complex process that involves multiple stakeholders.

Days Sales Outstanding 75

Days Sales Outstanding Invoice Collections Credit and Collections DSO 75

Gaviti

APRIL 11, 2024

For example, some might prefer to pay in person via credit or debit card. Cash application. Manage your cash from multiple sources and ensure precise cash allocation with both single and multi-bank connectivity. Credit management and monitoring. and unique KPIs.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Emagia

FEBRUARY 5, 2023

Key Challenges in AR (Accounts Receivable) Process An efficient and useful accounts receivable automation software must address the following challenges in OTC/AR processes, to achieve the desired cash flow and profitability results. The process can get more cumbersome if deductions are involved.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Emagia

NOVEMBER 21, 2023

How can AI improve Cash App? The potential of AI to transform Cash Application processes is significant, if not revolutionary. AI can enhance Cash Application processes by providing intelligent features for financial management, fraud detection, and enhanced user experience.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections B2B Credit 52

Gaviti

JULY 18, 2024

Gaviti’s invoice-to-cash A/R management and automation platform helps organizations streamline their entire A/R lifecycle, from invoice distribution and credit monitoring through cash application, disputes and deductions. Credit Management and Monitoring. Cash Application.

Cash Forecasting 52

Cash Forecasting DSO Credit and Collections Deductions 52

The Esker Blog

DECEMBER 29, 2022

Future flexibility — Whether you want to automate the entire I2C process, one element at a time (credit management, invoice delivery, cash application, etc.), or expand automation to other processes (AP, procurement, order management, etc.), the solution should offer the flexibility to do so on your own terms.

AR Automation 98

AR Automation Accounts Receivable (AR) Cash Forecasting Credit and Collections 98

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.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Your Virtual Credit Manager

SEPTEMBER 26, 2023

You’ll need strong participation from Cash Application, Sales and any Customer Service reps, as well as the person handling collections on the account. Readers of Your Virtual Credit Manager can access sharply discounted business credit reports from D&B, Experian, or Equifax through our partner accredit.

Credit and Collections 147

Credit and Collections Accounts Receivable (AR) Deductions Collector 147

Your Virtual Credit Manager

SEPTEMBER 13, 2022

The second is knowledge of your Order-to-Cash process. Implement a best practice process flow: This should cover the creation of the deduction in the cash application process through to its clearing from the AR Ledger. The Impact of Deductions There is nothing good we can say about deductions.

Deductions 130

Deductions Credit and Collections DSO Accounts Receivable (AR) 130

billtrust

JANUARY 11, 2023

Billtrust Credit. We offer web-based application forms that speed customer onboarding and data-driven recommendations that help credit managers make faster, better decisions. Billtrust Cash Application. Here’s a brief overview of our offerings paired with reviews from real customers on the G2.com

AR Automation 52

AR Automation Order to Cash Collector Cash Applicator 52

Emagia

OCTOBER 4, 2024

The use of automation and AI in business and finance has gone from a taboo topic in B2B credit years ago to the trend everyone wants to know more about, according to Jennifer Walsh, CEO of the National Association of Credit Management (NACM) Commercial Services affiliate.

B2B Credit 52

B2B Credit Credit Management Cash Applicator 52

Emagia

JANUARY 30, 2023

Bad Debts: The credit check process leveraging digital channels, analytics, and ML will be of use in reducing the probability of receivables becoming bad debts. Cash Application: Payments collected must be applied against the proper invoice of the relevant customer.

Order to Cash 52

Order to Cash Bad Debt Third Party Collections Credit and Collections 52

The Esker Blog

JANUARY 10, 2023

We’ve found that by working to achieve these seven AR goals, your organization can better adapt collections strategies, collect cash faster, empower AR teams and achieve growth, no matter the business situation. Historically, the processes within collections, cash application and credit management are highly manual.

AR Aging 95

AR Aging Accounts Receivable (AR) Credit and Collections AR Automation 95

Emagia

NOVEMBER 6, 2023

Over the past 12 months, finance professionals (CFOs, corporate credit managers, VPs of treasury, etc.) have displayed drastically heightened interest in discussing or even implementing Artificial Intelligence (AI) measures.

B2B Credit 52

B2B Credit Credit and Collections Order to Cash Cash Applicator 52

Gaviti

DECEMBER 12, 2023

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.

Credit and Collections 98

Credit and Collections Invoice to Cash Deductions Cash Applicator 98

Gaviti

MARCH 3, 2024

In addition, more accurate bookkeeping and cash application free of errors delivers a better customer experience. As organizations grow, a streamlined A/R process helps to manage the increased number of customers and invoices. Cash application. Credit management. It’s scalable.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Gaviti

AUGUST 29, 2024

Gaviti Helps Accurately Forecast Your Accounts Receivable Knowing how to forecast cash cashflow is critical for cash flow management, but it is only one part of effective management of your accounts receivable.

DSO 52

DSO Days Sales Outstanding Credit and Collections Deductions 52

Gaviti

AUGUST 29, 2024

Gaviti’s A/R management and automation platform streamlines and optimizes the entire A/R process, from invoicing to credit management and monitoring, cash application, disputes and deductions and more.

DSO 52

DSO Credit and Collections Deductions Cash Applicator 52

Emagia

MAY 1, 2024

A second use is for traditional credit functions: cash application and cash forecasting become easier with AI. According to Schmidt, typical credit managers spend three and a half to four hours per day responding to emails. AI can take the burden of that for delivery, invoice, and document requests.

Order to Cash 52

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

Gaviti

FEBRUARY 17, 2024

Streamlined credit management. Cash application. The ability to connect the module to multiple banks accelerates the cash application process and reduces processing delays, facilitating faster invoice collections. A/R performance metrics evaluate collections activity on both an individual and team level.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

Gaviti

JUNE 25, 2024

Offer your customers a range of payment options, including credit cards, debit cards, ACH transfers, electronic wallets, and more, enhancing the convenience for your customers and increasing the likelihood of on-time payments. Cash Application. Credit Management and Monitoring.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

Gaviti

APRIL 18, 2024

Cash application. Ensure precise cash allocation and real-time reconciliation with your primary bank and manage cash from multiple sources with multi-bank connectivity. Credit management and monitoring. Send online credit applications to both existing customers and potential prospects.

AR Aging 52

AR Aging Credit and Collections Allowance for Doubtful Accounts Bad Debt 52

Gaviti

JULY 3, 2024

Your A/R team can also apply insights gained in automated finance by automating your A/R collections with Gaviti’s invoice-to-cash A/R management and automation platform. Want to learn more about how Gaviti can help you automate its A/R invoice collections process? Speak to a Specialist today to see how it works.

Credit and Collections 52

Credit and Collections Credit Unions Shared Service Cybersecurity 52

Gaviti

JUNE 17, 2024

How Gaviti Helps You Streamline Your A/R Process Gaviti’s A/R invoice-to-cash management solutions streamlines your accounts receivable lifecycle, from invoice distribution and collections to payment and credit management. If the payment portal is connected to a cash application tool, it will be reconciled automatically.

Payment Portals 52

Payment Portals Electronic Funds Transfer Invoice to Cash Credit and Collections 52

TreviPay

APRIL 11, 2023

Managed Service s TreviPay demonstrated scale, expertise and capability to provide a privately labeled end-to-end solution; from buyer onboarding and underwriting, through credit management, invoicing, accounts receivable and cash application.

DSO 52

DSO Bad Debt Credit and Collections Order to Cash 52

Serrala

AUGUST 29, 2022

In an ambitious credit management project, they credit team achieved full customer risk control and portfolio visibility and more efficiency and security throughout the entire credit process, improving collaboration and communication within the team and with internal and external stakeholders. Interested in a demo?

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 52

Gaviti

JUNE 13, 2024

Cash Application. Associate each payment with its corresponding invoices for precise application and reconciliation of payments with remittance information such as invoice numbers or payment references. Credit Management and Monitoring.

DSO 52

DSO Credit and Collections Deductions Collector 52

Gaviti

DECEMBER 28, 2023

By centralizing data in one place, the platform integrates data from its other modules to deliver greater visibility into your entire A/R process, including the cash application, credit management and monitoring and disputes and deduction management process.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Your Virtual Credit Manager

APRIL 4, 2023

Bad customer master file records contribute to AR clutter by causing billing errors and cash application mistakes. Readers of Your Virtual Credit Manager can now access sharply discounted business credit reports from D&B, Experian, or Equifax through our partner accredit.

Past Due Invoices 100

Past Due Invoices Credit and Collections Deductions Accounts Receivable (AR) 100

Gaviti

APRIL 3, 2024

How to Gavit Helps You Optimize DSO Gaviti’s invoice-to-cash A/R management platform automates and streamlines the entire account receivables process, enabling businesses to improve DSO by up to 30%. The modules include: Credit management and monitoring. Cash application.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

SAP Credit Management

SEPTEMBER 7, 2023

Within Cloud ERP, we have started offering AI cases and closely engage with our customers and product management on an impactful AI offering early on. Most of the traditional AI scenarios target efficiency and cost savings, while the next generation of AI unleashes a new potential.

Revenue Recognition 226

Revenue Recognition Order to Cash Invoice Collections Cash Applicator 226

apruve

JULY 25, 2022

The HighRadius Accounts Receivable Solution digitalizes and integrates credit, billing and invoicing, cash application, deductions, and collections in order to reduce invoice-to-cash process times, improve the customer experience, and give A/R teams more time to focus on mission-forward tasks. What Sets Esker Apart.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Gaviti

FEBRUARY 6, 2023

Credit check and risk analyses, which offer a concrete way to determine which clients are most at risk of defaulting on payment terms. Cash application support, helping guarantee that any payments made are applied correctly to their corresponding invoices.

AR Automation 52

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