Remove Cash Applicator Remove Credit Scoring Remove Dashboards
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Best Accounts Receivable (AR) Automation Software Vendor

Emagia

Cash Application : Automatic matching of payments to outstanding invoices to reduce manual reconciliation. Reporting and Analytics : Comprehensive dashboards and reports to monitor AR performance and identify trends. Payment Processing : Integration with various payment gateways to facilitate easy and secure payments.

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What is Accounts Receivable Process Cycle? A Comprehensive Guide

Emagia

Key Components of the Accounts Receivable Process Cycle Credit Policies and Terms A well-defined credit policy outlines the terms and conditions for extending credit to customers, including payment deadlines, interest rates , and penalties for late payments. Electronic invoicing helps in quick delivery and tracking.

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Product: FS2 Credit

Serrala

Serrala optimizes the Universe of Payments for organizations that seek efficient cash visibility and secure financial processes. FS2 Credit combines all key transactions in one centralized place bringing the benefit of all credit related transaction codes in one customer file. Interested in a demo?

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7 Best Accounts Receivable (A/R) Automation Software Vendors

Gaviti

Cash application. Define and monitor credit limits according to comprehensive risk assessments that can be customized according to specific risk criteria beforehand such as payment behavior thresholds and credit score ranges and ensure that it is targeted towards the specific credit management strategy for each customer.

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What to Look For When Purchasing an Accounts Receivable Software

Gaviti

You will also need to look at how much time it takes to approve new customers, review credit applications, etc. In addition, the information that is traditionally used to evaluate credit (e.g. credit scores, payment history, etc) is dynamic. Cash Application. Self-Service Payment Portal.