Emagia

JANUARY 3, 2023

Emerging technologies such as AI, ML, RPA, Robotics, IoT, and blockchain, among others, are making all business operations and processes including Order to Cash (OTC) or a Cash Application autonomous with minimum human supervision and support. Why Is Autonomous Cash Application Important? Key Take Aways.

Cash Applicator 52

Cash Applicator Automated Cash Application DSO Credit and Collections 52

Gaviti

APRIL 3, 2024

When accounting departments want a quick evaluation of the health of a business, they often look at their DSO, or days sales outstanding. Traditionally, a low DSO indicates that your company has capital available and is in good financial standing. This includes both current, past and overdue invoices. monthly, quarterly or annually).

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

SEPTEMBER 23, 2024

Two critical key performance indicators (KPIs) that help your accounts receivable team optimize collections are receivables turnover and days sales outstanding (DSO). These two KPIs aren’t perfect, but they inform decisions that ultimately determine how much cash you have available. It is often assessed only annually.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 52

Gaviti

JULY 24, 2024

Gain a holistic view of your A/R and collections status, including critical metrics such as DSO, total A/R, collections rate, and others that impact your cash flow. Cash application. Automate the distribution of invoices to customers through multiple channels, increasing the likelihood of prompt payment.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals Cash Applicator 98

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.

Cash Forecasting 95

Cash Forecasting Credit and Collections DSO Deductions 95

Gaviti

AUGUST 27, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. 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.

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

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. And it’s crucial to keep those possibilities in mind.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

Serrala

MARCH 14, 2024

Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Read more Automate your credit risk management lifecycle value with AI-enabled processes to help protect your bottom line and improve customer trust. Bild What can our AR solutions do for you?

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 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

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

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.

AR Aging 52

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

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.

Credit and Collections 40

Credit and Collections DSO Deductions Collector 40

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. The ability to track and measure performance.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

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