Emagia

DECEMBER 3, 2024

Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. Emagia helps streamline credit management, automate collections, and provide actionable insights into customer payment behaviors. Emagia steps in to automate these processes and provide real-time insights.

Days Sales Outstanding 52

Days Sales Outstanding DSO Revenue Recognition Credit and Collections 52

Emagia

DECEMBER 4, 2024

Manufacturing Manufacturers often juggle extensive customer bases, complex credit risks, and high invoicing volumes. Emagia provides tools to: Automate credit management and collections. By enhancing cash flow and optimizing working capital, Emagia helps manufacturers focus on production and innovation.

Revenue Recognition 52

Revenue Recognition Credit and Collections Days Sales Outstanding Deductions 52

Serrala

SEPTEMBER 7, 2023

Read more Bild Cash Application Eliminate manual effort and achieve high cash application automation rates up to 99%, powered by artificial intelligence (AI) cash application solutions. Bild AP Automation Completely automate AP invoice processing, from invoice receipt to payment.

Order to Cash 98

Order to Cash Credit and Collections Cash Applicator DSO 98

Your Virtual Credit Manager

OCTOBER 25, 2022

However, any departure from the routine can lead to posting delays in addition to impacting future revenue and cash flow, alienating customers, and increasing administrative costs. Who would have thought slow and/or inaccurate Cash Posting could have such a large negative impact on your company? Who would’ve thought?

Credit and Collections 130

Credit and Collections Accounts Receivable (AR) Cash Applicator Deductions 130

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

Emagia

FEBRUARY 20, 2025

Credit Management Automation Implementing automated credit management allows businesses to assess customer creditworthiness efficiently. By utilizing real-time data and analytics, companies can make informed decisions about extending credit, thereby minimizing the risk of bad debts.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

Emagia

APRIL 20, 2025

Manual Collections and Credit Risk Manual Follow-Ups: Collections teams often rely on spreadsheets and emails to track follow-ups, causing delays and inefficiencies. Ineffective Credit Management: Lack of integrated credit scoring systems leads to poor credit decisions or excessive exposure.

AR Aging 40

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

Emagia

FEBRUARY 21, 2025

Cash Application : Automatic matching of payments to outstanding invoices to reduce manual reconciliation. Collections Management : Tools to track overdue accounts and automate follow-up communications. It automates invoicing, credit management, and dispute resolution for maximum efficiency.

Accounts Receivable (AR) 40

Accounts Receivable (AR) AR Automation Credit and Collections Cash Forecasting 40

Gaviti

DECEMBER 18, 2024

Its order to cash software delivers reports that go beyond the standard collections, deductions, cash application, credit, electronic invoicing, and payment processes to include KPI tracking that uncover insights to help improve performance.

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 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 95

Cash Forecasting DSO Credit and Collections Deductions 95

Gaviti

NOVEMBER 24, 2024

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.

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 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.

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

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

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

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 Past Due Invoices 95

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

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

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

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

FEBRUARY 5, 2024

In this product release, Gaviti proudly introduces a suite of new features and enhancements, all aimed at transforming how businesses manage their accounts receivable. Gaviti Cash Application can connect to a single or multiple bank accounts, making it a versatile solution for businesses of all sizes.

Cash Applicator 52

Cash Applicator Dashboards DSO Credit and Collections 52

Gaviti

JANUARY 5, 2025

More efficient A/R processes Manually tracking each invoice, cash application, managing disputes and customer credit and determining the invoice status takes time. Prompt, efficient communications also reduce the need to chase customers to collect on invoices, which results in better relationships.

Average Days Delinquent 98

Average Days Delinquent DSO Credit and Collections Collection Effectiveness Index 98

Gaviti

JULY 11, 2024

Simplify workflows and improve A/R processes such as invoice distribution, tracking payments, credit management, bank reconciliation and dispute management. Cash application. 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

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

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

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 10, 2024

A/R solutions in particular streamline each aspect of accounts receivable, from collections to credit management, cash application and disputes and deductions. Cash Application. Credit Management and Monitoring. Without automation, the only real option to scale is to hire more people.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

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

DECEMBER 3, 2024

Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. Emagia helps streamline credit management, automate collections, and provide actionable insights into customer payment behaviors. Emagia steps in to automate these processes and provide real-time insights.

Days Sales Outstanding 52

Days Sales Outstanding DSO Revenue Recognition 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 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

SAP Credit Management

JULY 21, 2023

Analyzing P&L with different criteria, like DSO, Brand P&L, and Plant P&L, can provide valuable insights.

DSO 108

DSO Cash Applicator 108

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

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

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

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

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