Gaviti

JULY 29, 2024

Gaviti Gaviti’s automated A/R management platform automates and optimizes the entire invoice-to-cash lifecycle. Gaviti delivers a cash application that has 100% accuracy matching invoices to payments when customers use its client-facing Self-Service Payment Portal. Enhanced customer experience.

Payment Portals 52

Payment Portals Electronic Funds Transfer Invoice to Cash Credit and Collections 52

Gaviti

APRIL 11, 2024

Cash application. Manage your cash from multiple sources and ensure precise cash allocation with both single and multi-bank connectivity. Send online credit applications to existing and potential customers to evaluate customer’s creditworthiness. Disputes and deductions. Collections analytics.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

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. Dispute Management and Deductions.

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Cash Forecasting DSO Credit and Collections Deductions 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. Cash Application. Since automation improves speed and accuracy, it is far more effective at scaling than manual methods.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 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

JULY 11, 2024

Cash application. Disputes and deductions. Track, code, route and resolve customer disputes and deductions quickly by identifying recurrent issues and taking a proactive approach to future issues. For example, data from your cash application component can be used for more accurate credit management.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Your Virtual Credit Manager

SEPTEMBER 26, 2023

Many of these items result from unresolved payment deductions, customer chargebacks or disputes. Cleaning up open disputes and payment deductions requires significant labor over an extended period of time. This typically requires a fair amount of research into the customer’s objection (price, product performance, etc.)

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Credit and Collections Accounts Receivable (AR) Deductions Collector 147

Gaviti

JUNE 10, 2024

Cash Application. When using the Self-Service Payment Portal, automated cash application ensures real-time reconciliation, expediting the cash application process and reducing processing delays. In addition, multi-bank connectivity enables cash management from a variety of sources.

Payment Portals 52

Payment Portals Electronic Funds Transfer Credit and Collections Cash Applicator 52

Gaviti

JANUARY 2, 2024

In this blog, you’ll learn about the most important cash flow metrics and cash application KPIs for CFO performance and their relationship to your overall financial planning. What is a Cash Application KPI? Average Days Delinquent (ADD) ADD is an essential cash flow metric.

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Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 52

Emagia

FEBRUARY 5, 2023

Cash Application This process in AR management, if done manually, can consume a lot of time of AR team and make collection follow up difficult, and create a not-so-happy experience for both the team and customers. The process can get more cumbersome if deductions are involved.

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AR Automation Days Sales Outstanding DSO Credit and Collections 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.

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

Emagia

JANUARY 30, 2023

Cash Application: Payments collected must be applied against the proper invoice of the relevant customer. The post How CFOs can Tie Digital Order-to-Cash Initiatives to Enterprise-wide Strategy appeared first on Emagia.com.

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Order to Cash Bad Debt Third Party Collections Credit and Collections 52

Gaviti

APRIL 18, 2024

It also helps provide documentation in the event that your company has bad debt that it is able to take as a tax deduction. Cash application. Ensure precise cash allocation and real-time reconciliation with your primary bank and manage cash from multiple sources with multi-bank connectivity.

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

Gaviti

AUGUST 27, 2024

Its modules include: Cash application. Associate each payment with its corresponding invoice for precise application and reconciliation of payments with remittance information such as invoice numbers or payment references. Disputes and deductions.

DSO 52

DSO Credit and Collections Deductions Payment Portals 52

Gaviti

JUNE 25, 2024

Cash Application. Associate each payment with its corresponding invoice for precise application and reconciliation of payments with remittance information such as invoice numbers or payment references. Disputes and Deductions.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

Gaviti

FEBRUARY 18, 2024

Streamline the process for managing disputes and deductions. Automate as many elements of the process as possible, including dunning workflows, payment reminders, credit applications, payment reconciliation, the routing of disputes and deductions, and alerts and reports to the relevant stakeholders as needed. Cash Application.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

FEBRUARY 18, 2024

Streamline the process for managing disputes and deductions. Automate as many elements of the process as possible, including dunning workflows, payment reminders, credit applications, payment reconciliation, the routing of disputes and deductions, and alerts and reports to the relevant stakeholders as needed. Cash Application.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

DECEMBER 12, 2023

How Gaviti Helps Improve Your Cash Conversion Cycle Gaviti’s A/R invoice-to-cash management platform automates your A/R cycle, streamlining the process while eliminating human error and enabling your accounts receivable team to improve its performance.

Credit and Collections 98

Credit and Collections Invoice to Cash Deductions Cash Applicator 98

Gaviti

JUNE 13, 2024

Cash Application. Associate each payment with its corresponding invoices for precise application and reconciliation of payments with remittance information such as invoice numbers or payment references. Dispute Management and Deductions.

DSO 52

DSO Credit and Collections Deductions Collector 52

Gaviti

JANUARY 7, 2024

A Cash Application Module can also connect remittance data from customer payments and invoices to facilitate precise reconciliation of payments. Dispute and deductions management. Gaviti’s A/R invoice-to-cash management platform delivers all of these features in a matter of weeks with minimal need for IT support.

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Invoice to Cash Credit and Collections Collector Deductions 52

Serrala

MARCH 14, 2024

Energy and utilities companies must innovate and look at how technology can increase the processing of financial data at a faster speed, whilst increasing cost efficiencies by improving timely bill payment, speedy cash application, and optimizing outbound payments. section-marketo-background').length>0){ length>0){ jQuery('.mktoFormRow','fieldset[data-wrapper-for~="col1"]').each(function(i,

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Gaviti

DECEMBER 28, 2023

Its streamlined approach to collections, including automated dunning processes, payment reminders and escalations and the routing of disputes and deduction to the appropriate stakeholders, offers a proactive approach to A/R collections with better communications to improve the customer experience.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

The Esker Blog

JANUARY 10, 2023

We’ve found that by working to achieve these seven AR goals, your organization can better adapt collections strategies, collect cash faster, empower AR teams and achieve growth, no matter the business situation. Historically, the processes within collections, cash application and credit management are highly manual.

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AR Aging Accounts Receivable (AR) Credit and Collections AR Automation 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.

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Dashboards Deductions Cash Applicator 92

Gaviti

MARCH 3, 2024

In addition, more accurate bookkeeping and cash application free of errors delivers a better customer experience. Track, code, route and resolve customer disputes and deductions with a centralized hub that manages all of the data together. Cash application. It’s scalable. Dispute resolution.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Gaviti

APRIL 3, 2024

Disputes and deductions. Code, categorize and classify disputes to understand the different types of deductions and which recur regularly so that you can take actions to resolve them faster in the future and reduce the need for deductions. Cash application.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

JUNE 17, 2024

Gaviti users can also opt to put some of their customers on auto-pay and have funds automatically deducted when an invoice is due. This may include automated deduction of payments on a specific schedule and automated payment workflow approvals. Integrated payment gateways.

Payment Portals 52

Payment Portals Electronic Funds Transfer Invoice to Cash Credit and Collections 52

Gaviti

AUGUST 29, 2024

Gaviti Helps Accurately Forecast Your Accounts Receivable Knowing how to forecast cash cashflow is critical for cash flow management, but it is only one part of effective management of your accounts receivable.

DSO 52

DSO Days Sales Outstanding Credit and Collections Deductions 52

Gaviti

OCTOBER 13, 2024

Schedule a Product Demo Reducing Disputes and Enhancing Communication with AI With the integration of AI technology into finance, it has resulted in the evolution of B2B collections best practices and the streamlining of A/R process, including disputes and deductions. These include: Automate cash application and remittance.

Credit and Collections 52

Credit and Collections Automated Cash Application Bad Debt Collections Automation 52

Gaviti

AUGUST 29, 2024

Gaviti’s A/R management and automation platform streamlines and optimizes the entire A/R process, from invoicing to credit management and monitoring, cash application, disputes and deductions and more.

DSO 52

DSO Credit and Collections Deductions Cash Applicator 52

Gaviti

NOVEMBER 4, 2024

3 – Quadient Quadient’s dispute management tool is also part of its full accounts receivable management platform designed to automate the order-to-cash cycle and accelerate cash flow. It customizes all collection tasks with the goal of reducing the time and energy spent on the complex A/R process.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Emagia

MAY 1, 2024

A second use is for traditional credit functions: cash application and cash forecasting become easier with AI. AI can improve order fulfillment and invoice accuracy with fewer deductions and allow them to come through more quickly.

Order to Cash 52

Order to Cash Cash Forecasting Credit and Collections Shared Service Center 52

Gaviti

FEBRUARY 18, 2024

Cash Application. Manage cash from multiple banks, accurately matching payments with invoices to ensure improved visibility into your cash position. Accurate accounts free up your A/R resources from having to resolve disputes or verify deductions. Dispute Management and Deductions.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 52

Serrala

AUGUST 29, 2022

This means that accounts receivable clerks can spend extra time focusing on late payers, disputes and deductions life cycles and at risk of default customers. Blog Wanted: Working Capital – The Invoice-to-Cash Challenge How optimizing invoice-to-cash processes helps you find elusive liquidity. Find out more.

Invoice to Cash 52

Invoice to Cash DSO Dashboards Deductions 52

Gaviti

APRIL 8, 2024

In addition, the platform streamlines the entire A/R process, including important elements such as credit monitoring, cash application and disputes and deductions to improve your cash flow, strengthen your customer relationships, and resolve disputes as quickly as possible.

Credit and Collections 98

Credit and Collections Invoice Collections Invoice to Cash Invoice Amount 98

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

MARCH 10, 2024

Cash Application. Single and multi-connectivity ensures precise cash allocation and the ability to manage your cash from multiple sources. Disputes and Deductions. Get automated payment reminders to proactively remind customers and encourage timely payments. Eliminate the need for manual matching.

Accounting Firms 52

Accounting Firms Credit and Collections Cybersecurity Invoice to Cash 52