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. The short version is: yes.

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Days Sales Outstanding DSO Credit and Collections B2B Credit 52

Gaviti

JUNE 25, 2024

Forecasting Accounts Receivable Collections Using DSO The easiest and most accurate way to forecast your accounts receivable is using days sales outstanding (DSO). Here are the steps to calculate an accounts payable projection using DSO. Cash Application. Credit Management and Monitoring.

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Gaviti

AUGUST 29, 2024

However, the simplest option for forecasting account receivable is by using DSO (days sales outstanding): Accounts Receivable Forecast = DSO x (Sales Forecast ÷ Days in Forecast) Where DSO = average accounts receivable ÷ (annual revenue ÷ 365) You should also note the days in the forecast refers to the time period used for the projection.

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DSO Days Sales Outstanding Credit and Collections Deductions 52

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.

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Cash Applicator Dashboards DSO Credit and Collections 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.

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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. This helps reduce days sales outstanding (DSO) and lay a solid foundation for financial supply chain.

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AR Automation Days Sales Outstanding DSO Credit and Collections 52

Gaviti

JULY 18, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a Product Demo 7 Common Cash Flow Forecast Methods There are various cash flow forecast methods, but which one you use will depend on the data you have and the questions you’re trying to answer. Credit Management and Monitoring.

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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. It costs less.

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DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Your Virtual Credit Manager

SEPTEMBER 13, 2022

The results: Recovery of over $500K of invalid deductions (pure profit) Over 90 day receivables reduced by 70 percent DSO reduction of 16 percent This case study also illustrates the cumulative effect deductions can have on profits and cash flow. The second is knowledge of your Order-to-Cash process.

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Deductions Credit and Collections DSO Accounts Receivable (AR) 130

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.

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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. A/R Analytics. Customer Self-Service Portal.

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Gaviti

JUNE 13, 2024

Gaviti’s invoice-to-cash A/R management and automation streamlines your entire accounts receivable process from customer invoice distribution to credit application and payment reconciliation. With its ERP agnostic platform, customers have effectively improved their DSO by up to 30%. Cash Application.

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Gaviti

FEBRUARY 17, 2024

Streamlined credit management. This requires putting accounts receivable performance metrics in place such as DSO, actual median days delinquent (MDD), collection rate, and aging buckets to gain an understanding of the current methods for the collection process in accounts receivable is optimal, or if changes should be implemented.

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Debt Collections Credit and Collections DSO Invoice Collections 52

TreviPay

APRIL 11, 2023

Outsource risk, and in doing so remove receivables from their balance sheet to improve/eradicate late payments and DSO. Financing With their global scale, and significant readily scalable banking facility, TreviPay irradicated the retailer’s DSO, ensuring payment within 2 days from the date of each transaction, on time, every time.

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apruve

JULY 25, 2022

These platforms digitalize workflows and automate repetitive and time-consuming tasks, allowing A/R teams to manage a growing customer base more efficiently while reducing Days Sales Outstanding (DSO). Integrates and automates procure-to-pay and order-to-cash processes. What Sets Esker Apart.

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DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Gaviti

APRIL 18, 2024

Get a comprehensive dashboard that gives you real-time insights into critical metrics that directly affect your cash flow. Track a range of traditional KPIs such as Total A/R, DSO, collections rate, and customer risk in addition to unique smart KPIs. Cash application. Credit management and monitoring.

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

Gaviti

JULY 3, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. 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. Schedule a demo to learn more. Schedule a Product Demo 3.

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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.

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

Gaviti

DECEMBER 28, 2023

KPIs and metrics such as DSO, collection rate, aging buckets and collection rate trend analysis can be defined and determined beforehand to standardize the measurement of performance of your collections teams. The ability to track and measure performance.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 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. Leveraging analytics based on business metrics, such as P&L and balance sheet, and benchmarking can serve as an excellent starting point to identify improvement areas.

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