Emagia

JANUARY 3, 2023

Digital technology has been around for some time from the days, but those applications including spreadsheets, ERP, and CRM only provided static output based on historical data. Cash application has a substantial impact on cash flow, which is arguably the most critical element in a business. Key Take Aways.

Cash Applicator 52

Cash Applicator Automated Cash Application DSO Credit and Collections 52

Gaviti

JULY 24, 2024

Pre-Qualify Customers that Present Greater Risk You may want to identify your ideal customers, such as those who have a proven payment history, are from a specific industry, who have a certain budget, etc. Cash application. Make sure everyone who needs access to the process receives proper training.

Credit and Collections 98

Credit and Collections Bad Debt DSO Payment Portals 98

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

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

Gaviti

DECEMBER 28, 2023

Aggregating data from collections calls is challenging and doesn’t offer a holistic view into the customer’s present financial situation. Third parties can present your company with challenges with regards to your customer’s data privacy. They deliver poor visibility into customer information.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Your Virtual Credit Manager

APRIL 4, 2023

.” This junk AR comes in a variety of forms, such as: Short Payments / Deductions Debit Memos Unapplied Credit Memos Unapplied Cash Late Payment Fees and other Surcharges Unearned Early Payment Discounts Clutter obscures the actual amount a customer owes and when presented as a statement of account can confuse their accounts payable (AP) team.

Past Due Invoices 100

Past Due Invoices Credit and Collections Deductions Accounts Receivable (AR) 100

Gaviti

SEPTEMBER 23, 2024

Don’t dip too low or too high, rather find a sweet spot that provides the necessary cash flow you need to grow. 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%.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 52