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

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. Automate payment reminders and follow-ups.

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

Emagia

FEBRUARY 21, 2025

Cash Application : Automatic matching of payments to outstanding invoices to reduce manual reconciliation. With cutting-edge AI, predictive analytics, and seamless integrations, Emagia empowers organizations to optimize cash flow, reduce credit risks, and enhance financial operations.

Accounts Receivable (AR) 40

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

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

Gaviti

AUGUST 27, 2024

Its modules include: Cash application. Associate each payment with its corresponding invoice for precise application and reconciliation of payments with remittance information such as invoice numbers or payment references. Credit monitoring and management. Collections Analytics.

DSO 92

DSO Credit and Collections Deductions Payment Portals 92

Emagia

DECEMBER 3, 2024

Managing credit approvals, invoicing, collections, and deductions manually can be overwhelming, error-prone, and inefficient. Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases. 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

Emagia

SEPTEMBER 27, 2023

Despite any lingering concerns, a study by Meridian Finance Group presented at the Gateway Conference found credit and financial professionals overwhelmingly selected “AI” as the top priority for businesses in 2023.

B2B Credit 52

B2B Credit Credit and Collections Order to Cash Cash Applicator 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

Serrala

MARCH 14, 2024

Read more Automate your credit risk management lifecycle value with AI-enabled processes to help protect your bottom line and improve customer trust. Read more Easily manage customer credit risk Automate your credit risk management lifecycle value with AI-enabled processes to help protect your bottom line and improve customer trust.

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Emagia

SEPTEMBER 23, 2024

Collections and Cash Application Integrating GenAI into the collections process can significantly improve efficiency by predicting payment delays using customer behavior, payment trends, and historical data. This helps prioritize accounts for follow-up and set triggers for escalation where necessary.

Invoice to Cash 52

Invoice to Cash Order to Cash Credit and Collections Bad Debt 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

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

Emagia

MAY 1, 2024

A second use is for traditional credit functions: cash application and cash forecasting become easier with AI. What took a lot of number crunching in the past may be replaced with simply asking one’s AI application the right questions.

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 DSO Accounts Receivable (AR) Days Sales Outstanding 52

Gaviti

OCTOBER 13, 2024

Proactively identify credit risks. AI can also analyze vast amounts of data to measure credit according to a baseline, discover patterns and predict future payment behavior based on the baseline and patterns. These include: Automate cash application and remittance. Personalized dunning emails.

Credit and Collections 59

Credit and Collections Automated Cash Application Bad Debt Invoice Amount 59

Gaviti

FEBRUARY 18, 2024

Streamline the credit process. Monitoring and limiting customer credit to customers with good credit risk helps to avoid late invoice payments, write-offs, and customer debt, all of which impact your cash flow. Cash Application. Self-Service Payment Gateway.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

FEBRUARY 18, 2024

Streamline the credit process. Monitoring and limiting customer credit to customers with good credit risk helps to avoid late invoice payments, write-offs, and customer debt, all of which impact your cash flow. Cash Application. Self-Service Payment Gateway.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 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

SEPTEMBER 23, 2024

Gaviti’s autonomous invoice-to-cash A/R management platform helps you streamline the entire process, improving DSO on average by 30% and reducing the number of outstanding invoices by 60%. Match over 95% of payments with cash application through Gaviti’s Self-Payment Portal that includes AI-powered remittance auto-matching.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 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

Emagia

MAY 15, 2024

AI’s adaptable capabilities in financial analysis, credit risk management, receivables management, task automation, and accurate analysis of large datasets enhance reporting, analysis, precision, and consistency in treasury management and risk mitigation.

Default 52

Default Credit Risk Cash Applicator 52

Serrala

MARCH 14, 2024

Successful consumer goods businesses must navigate these challenges to ensure a strong working capital position and sustainable cash flow by adopting agile inventory management practices, optimizing payment terms, and leveraging technology to enhance efficiency in supply chains and financial operations.

Credit and Collections 52

Credit and Collections Bad Debt Credit Risk AR Automation 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

Increase the likelihood of timely payments from customers by offering multiple payment methods, including credit cards, debit cards, ACH transfers, electronic payments, and more. Cash Application. Credit Management and Monitoring. When using the portal, it can match payments to open invoices with near 100% accuracy.

Credit and Collections 40

Credit and Collections DSO Deductions Collector 40

Lockstep

NOVEMBER 8, 2022

Lockstep Receivables allows SYSPRO customers to manage the invoice-to-cash process through automated communication; customer-self-service, including online payment capabilities; and automated cash application. By automating a company’s collections process, cash flow is increased, and credit risk is decreased.

AR Automation 123

AR Automation Accounts Receivable (AR) Automated Cash Application Invoice to Cash 123

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. What else can be done?

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. When there is any sort of backlog in the O2C process—e.g.,

Order to Cash 130

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

Emagia

DECEMBER 30, 2024

Payment Processing : Automated systems facilitate various payment methods, including credit cards and ACH transfers, providing customers with convenient options and ensuring prompt payment processing. Set Clear Objectives : Define specific goals for automation, such as reducing Days Sales Outstanding (DSO) or improving cash application rates.

AR Automation 40

AR Automation Accounts Receivable (AR) Days Sales Outstanding Credit and Collections 40