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 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 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

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

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 52

AR Aging Credit and Collections Bad Debt Allowance for Doubtful Accounts 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

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 52

Days Sales Outstanding DSO Credit and Collections Deductions 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

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

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

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 40

DSO Credit and Collections 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

Trade Credit & Liquidity Management

APRIL 16, 2025

Photo by Çağlar Oskay on Unsplash ) Balance automates the entire invoice-to-cash cycle behind the scenes, handling onboarding, risk assessment, billing, collections, and cash application.

Accounts Receivable (AR) 52

Accounts Receivable (AR) AR Automation Credit and Collections Invoice to Cash 52