Gaviti

NOVEMBER 4, 2024

Centralized hub of information. Gather information in one place to enable customers to view the status of all current payments, disputes, track customer communication, and add supporting documents. All information such as payment history, payment status, disputes, email communication, and more is readily accessible.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Emagia

FEBRUARY 21, 2025

Selecting the right accounts receivable software is crucial for optimizing your business’s financial processes and ensuring a healthy cash flow. This comprehensive guide will walk you through everything you need to know to make an informed decision. API Access : Allow for custom integrations with other business tools.

Payment Portals 40

Payment Portals Accounts Receivable (AR) Days Sales Outstanding Cash Applicator 40

Emagia

FEBRUARY 21, 2025

Cash Application Automation Automation streamlines the matching of incoming payments to corresponding invoices, reducing errors and ensuring accurate financial records. Improved Cash Flow Automation accelerates the invoicing and payment collection processes, leading to faster cash inflows and enhanced liquidity.

AR Automation 40

AR Automation Days Sales Outstanding DSO AR Metrics 40

Emagia

FEBRUARY 20, 2025

By utilizing real-time data and analytics, companies can make informed decisions about extending credit, thereby minimizing the risk of bad debts. Cash Application Automation Cash application automation involves the automatic matching of incoming payments to their corresponding invoices.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

Emagia

MARCH 3, 2025

Cash Application Once payments are received, they must be recorded correctly and matched with the corresponding invoices to ensure accurate financial records. Step 2: Evaluating Customer Creditworthiness Conduct background checks and analyze financial statements before approving credit applications.

Days Sales Outstanding 40

Days Sales Outstanding DSO AR Reporting Credit and Collections 40

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. Cash Application. Its modules include: Accounts Receivable Analytics.

Cash Forecasting 95

Cash Forecasting DSO Credit and Collections Deductions 95

The Esker Blog

NOVEMBER 29, 2022

In these scenarios, utilizing customizable dashboards and a shared platform for functions like order management, customer inquiries, collections, cash application, and claims and deductions is key. It allows companies to have full visibility into each of the processes and to have real-time access to all of the information.

Dashboards 92

Dashboards Deductions Cash Applicator 92

Gaviti

FEBRUARY 5, 2024

This release features the innovative Cash Application module, significant Credit Management enhancements, and the introduction of Gaviti Pay – a versatile payment gateway for streamlined, secure transactions. The module offers 100% automatic invoice matching, semi-automatic matching, and manual matching.

Cash Applicator 52

Cash Applicator Dashboards DSO Credit and Collections 52

Gaviti

JULY 11, 2024

This in turn fosters greater collaboration among teams and the ability to make more informed decisions. Cash application. Integrated invoice-to-cash A/R management platforms also use data from one component of the A/R process for better insights and data in others. Having a proactive collections strategy.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Serrala

AUGUST 29, 2022

Dashboard Having instant insights is key to understanding the why. A detailed Dashboard will provide insight information so your FTEs can focus on the ‘what’ and ‘how’, creating urgency in making the right decisions, based on real-time customer performance. Reporting Cash is King - Data is Queen! Find out more.

Invoice to Cash 52

Invoice to Cash DSO Dashboards Default 52

Serrala

AUGUST 29, 2022

To ensure secure and centralized customer onboarding, determine and prevent credit risk and effectively manage credit held deliveries , relevant, up-to-date, and real-time information is a must. All risk-relevant information on several company codes are available to us at the touch of a button for the entire group worldwide in real time.

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 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. Its AI copilot works throughout the entire solution both to gather information, optimize text and workflows, and make proactive suggestions for improvement.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

JANUARY 7, 2024

Basic customer contact information is often unavailable to the collections team or not frequently updated, slowing down efforts. Or the information is available in different points (e.g., A Cash Application Module can also connect remittance data from customer payments and invoices to facilitate precise reconciliation of payments.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Gaviti

DECEMBER 6, 2023

With an advanced automated A/R invoice-to-cash management solution that includes cash application, credit management, collections analytics and dispute and deduction management, your A/R process not only remains in-house and under your control, but integrates so that all the different components work together to deliver real-time data.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Cash Applicator 52

Gaviti

MARCH 3, 2024

In addition, more accurate bookkeeping and cash application free of errors delivers a better customer experience. For example, while RPA facilitates automated credit reports by gathering credit information from different credit bureaus, AI goes a step further to predict which customers might be uncreditworthy in the future.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Serrala

AUGUST 29, 2022

This includes visible, real-time information from your SAP environment to enable your organization to make perceptive, intelligent and informed business decisions that enable you to stay ahead of the industry curve. Integrated treasury management is what you need!

Accounts Receivable (AR) 52

Accounts Receivable (AR) Transactions Dashboards Cash Applicator 52

Gaviti

APRIL 18, 2024

This report is a valuable tactic to stay on top of cash flow and improve short-term collections forecasting. It usually includes information such as the customer name, invoice details, amount due, outstanding balances and the aging categories (e.g. Cash flow problems usually relate to collection policies or customer behavior.

AR Aging 52

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

apruve

JULY 25, 2022

The HighRadius Accounts Receivable Solution digitalizes and integrates credit, billing and invoicing, cash application, deductions, and collections in order to reduce invoice-to-cash process times, improve the customer experience, and give A/R teams more time to focus on mission-forward tasks. What Sets Cforia Apart.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Gaviti

JUNE 13, 2024

Many businesses rely on manual spreadsheets to manage their accounts receivables process, often with each individual collector only having information about his or her own accounts. Cash Application. Support multiple currencies through integration with multiple payment gateways and processors, including Stripe and Bluesnap.

DSO 40

DSO Credit and Collections Deductions Collector 40

Gaviti

OCTOBER 27, 2024

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. Manual cash application consumes time and resources that could be better allocated to higher value tasks. Cash Application.

Payment Portals 95

Payment Portals Credit and Collections Average Days Delinquent Cash Forecasting 95