Cash Applicator, Credit Risk and Invoice to Cash

5 Ways AI & Generative AI (GenAI) Can Enhance the Invoice-to-Cash Process

Emagia

SEPTEMBER 23, 2024

Effective cash management is critical for organizations to meet financial obligations and invest in growth. A streamlined invoice-to-cash (I2C) process—an integral part of the broader order-to-cash (O2C) cycle—significantly impacts an organization’s ability to manage cash flow.

Invoice to Cash

Invoice to Cash Order to Cash Credit and Collections Bad Debt

5 Accounts Receivable Collection Mistakes You Should Avoid

Gaviti

NOVEMBER 21, 2024

Automating cash applications also boosts cash flow by reducing errors, allowing customers to receive payment confirmations faster. Reach out to customers as soon as an invoice is late, send reminders well in advance, and automate cash application and ERP integration for seamless A/R management.

Automated Cash Application

Automated Cash Application Credit and Collections Cash Applicator Deductions

Best 5 Autonomous Finance Tools for 2024

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

Invoice to Cash Credit and Collections DSO Payment Portals

Top 7 Invoice Processing Best Practices for Your Business

Gaviti

JULY 24, 2024

How Gaviti Facilitates Efficient Invoicing Processing Gaviti’s invoice-to-cash A/R management and automation platform streamlines your invoice processing while optimizing the entire A/R lifecycle. Its accounts receivable automation solution includes: Customer invoice distribution. Cash application.

Credit and Collections

Credit and Collections Bad Debt DSO Payment Portals

Industry: Pharmaceutical and life sciences

Serrala

MARCH 14, 2024

Read more Our solution provides 400 pre-built reporting KPIs for instant reporting on your cash position – giving you the power to make smart decisions about how to finance new product development and shore up supply chains.

Credit and Collections

Credit and Collections DSO Days Sales Outstanding Invoice to Cash

Receivables Turnover vs. Days Sales Outstanding (DSO): What’s the Difference?

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

Days Sales Outstanding DSO Credit and Collections Credit Sales

How to Reduce Collection Calls With A/R Automation Software

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

Credit and Collections Invoice to Cash Deductions Collector

The Importance of the Accounts Receivable Aging Report

Gaviti

APRIL 18, 2024

Gavit’s invoice-to-cash A/R management and automation system has multiple modules that not only improve the performance of your collections team, but help you manage and optimize the entire A/R process with the help of intelligent automation and advanced analytics. Cash application. Credit management and monitoring.

AR Aging

AR Aging Credit and Collections Allowance for Doubtful Accounts Bad Debt

Short Term Vs Long Term Cash Flow Forecasting

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

Cash Forecasting DSO Credit and Collections Deductions

Collections Forecasting – Key Things to Watch

Gaviti

JUNE 25, 2024

How Gaviti Helps Forecast Your Accounts Receivable With an accurate A/R forecast, you’re ready to predict future cash flow to make better, more effective decisions for your business. But cash flow forecasting accuracy is only one element of effective accounts receivables management. Cash Application.

Days Sales Outstanding

Days Sales Outstanding DSO Credit and Collections Deductions

5 Methods to Reduce Late Payments

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

Credit and Collections Deductions Collector DSO

5 Methods to Reduce Late Payments

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

Credit and Collections Deductions Collector DSO

Product: FS2 Credit

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

Credit and Collections Credit Risk Dashboards Credit Scoring

What Is the Accounts Receivable Process?

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. Cash Application. When using the portal, it can match payments to open invoices with near 100% accuracy.

DSO

DSO Credit and Collections Deductions Collector

7 Strategies to Reduce DSO and Enhance Cash Flow

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

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index

Lockstep announces AR automation partnership with SYSPRO

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

AR Automation Accounts Receivable (AR) Automated Cash Application Credit and Collections

Credit Management Source

5 Ways AI & Generative AI (GenAI) Can Enhance the Invoice-to-Cash Process

5 Accounts Receivable Collection Mistakes You Should Avoid

Trending Sources

Best 5 Autonomous Finance Tools for 2024

Top 7 Invoice Processing Best Practices for Your Business

Industry: Pharmaceutical and life sciences

Receivables Turnover vs. Days Sales Outstanding (DSO): What’s the Difference?

How to Reduce Collection Calls With A/R Automation Software

The Importance of the Accounts Receivable Aging Report

Short Term Vs Long Term Cash Flow Forecasting

Collections Forecasting – Key Things to Watch

5 Methods to Reduce Late Payments

5 Methods to Reduce Late Payments

Product: FS2 Credit

What Is the Accounts Receivable Process?

7 Strategies to Reduce DSO and Enhance Cash Flow

Lockstep announces AR automation partnership with SYSPRO

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