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 Credit and Collections DSO Deductions 95

Your Virtual Credit Manager

APRIL 4, 2023

Refresh the credit risk ratings and credit limits of customers that have not been updated within the past two years (one year if possible). Review the accounts in descending order of annual purchases, so you cover the majority of your credit risk in a short time period.

Past Due Invoices 100

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

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 Revenue Recognition DSO Credit and Collections 52

Serrala

AUGUST 29, 2022

The below will guide you through a few easy steps to identify if your credit landscape is due an upgrade. Credit Risk Management Software for Effective Credit Control Proactive credit risk management is a must to support a healthy business strategy.

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 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. For example, finance teams might apply it towards cash flow forecasting, credit risk assessment and identifying the best investment opportunities.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 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 Bad Debt Allowance for Doubtful Accounts 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. Customer types can be summarized, with credit risks and trends fetched for each.

Order to Cash 52

Order to Cash Cash Forecasting Credit and Collections Shared Service Center 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

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. Credit Management and Monitoring.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

Gaviti

DECEMBER 28, 2023

For example, the dunning process can be automatically adjusted to segment customers with a high level of credit risk, offering better payment terms and more flexibility to those with a better credit history. This information can be applied to enable more efficient collections of customers in similar situations in the future.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Gaviti

APRIL 3, 2024

Use a credit monitoring tool to example customers’ past payment history and require stricter payment terms and implement tighter escalation processes for customers who present a higher credit risk. Carefully assess the payment history of the company and the risk it poses to your business. Cash application.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 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. Accounts Receivable Analytics.

Credit and Collections 40

Credit and Collections DSO Deductions Collector 40

Your Virtual Credit Manager

DECEMBER 24, 2024

Even if there is a single person credit department, or a small team with several people on the credit staff, everybody has to be somewhat of a generalist, splitting time between credit analysis, collections, deductions resolution, cash applications and other AR activities. Need help improving cash flow?

Credit and Collections 130

Credit and Collections Collector Bad Debt Accounts Receivable (AR) 130

Your Virtual Credit Manager

JANUARY 21, 2025

at order entry, order approval, shipping, billing, or cash applications—there are serious negative impacts on the cash conversion cycle regarding the collection workload and payment timeframes. Your Virtual Credit Manager is a reader-supported publication. Do you need help improving cash flow?

Order to Cash 130

Order to Cash Credit and Collections Bad Debt Accounts Receivable (AR) 130