Emagia

FEBRUARY 20, 2025

Cash Application Automation Cash application automation involves the automatic matching of incoming payments to their corresponding invoices. This reduces the manual effort required and accelerates the availability of cash for business operations.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

Gaviti

NOVEMBER 4, 2024

Customers should have access to a secure portal where they can view the status of disputes in accounts receivables in real time. In addition, after disputes are settled, customers should have the option of making payments directly through an integrated customer payment portal. Centralized hub of information.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 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. Self-Service Payer Portal. Disputes and deductions.

DSO 92

DSO Credit and Collections Deductions Payment Portals 92

Gaviti

JUNE 10, 2024

Intelligent routing may also include payment redirection for alternative options in the event of operational disruption or downtime. For example, it can automate payment reconciliation, payment workflows, A/R collections, reminders and confirmation. Talk to us and see if a payment portal can help your business.

Payment Portals 52

Payment Portals Electronic Funds Transfer Credit and Collections Cash Applicator 52

Gaviti

JULY 11, 2024

Cash application. Automate the matching of invoices to payments, eliminating human error involved with manual matching and accelerating the bank reconciliation process. Simplify customer payment by offering multiple types of payment, including credit cards, debit cards, ACH transfers , electronic wallets, and more.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 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. That means 100% matching for customers using Gaviti’s payment portal and 95% for payments made to the bank or a lockbox.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 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.

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.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

APRIL 3, 2024

Make paying as easy as possible by giving customers many payment options, including credit or debit cards, digital payments, check, bank transfers, etc. Self service customer payment portals also offer another convenient payment channel that minimizes errors, encourages timely payments and improves overall customer satisfaction.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52