Serrala

OCTOBER 31, 2022

Combine Cash Application and S/4 Hana Implementation. Improve Cash Flow for the US Manufacturing Finance Industry. Combine Cash Application and S/4HANA Implementation . . For real success in improving your cash flow, integrate cash application solutions and SAP S/4 Hana into your existing SAP.

Cash Applicator 52

Cash Applicator DSO Days Sales Outstanding AR Automation 52

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. Collections Management Effective collections management involves tracking overdue invoices and implementing escalation strategies for persistent defaulters.

Days Sales Outstanding 40

Days Sales Outstanding DSO AR Reporting Credit and Collections 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. Assess Current AR Processes Evaluate existing AR workflows to identify inefficiencies and areas that would benefit most from automation.

AR Automation 40

AR Automation Days Sales Outstanding DSO AR Metrics 40

Emagia

FEBRUARY 5, 2023

If the automated AR application can alert the collection team about the probability of any payments getting overdue, they can proactively reach out to such customers to try mitigating the risk of a likely payment defaults. This helps reduce days sales outstanding (DSO) and lay a solid foundation for financial supply chain.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Serrala

AUGUST 29, 2022

Schedule a Demo Key Collection Management Software Capabilities Collection Scoring A unique feature that defines a customer collection score based on flexible KPI’s, indicating the risk of late payments or possible defaults with collection strategies automatically adapting based on score calculated. Find out more. Interested in a demo?

Invoice to Cash 52

Invoice to Cash DSO Dashboards Deductions 52

Gaviti

FEBRUARY 6, 2023

Credit check and risk analyses, which offer a concrete way to determine which clients are most at risk of defaulting on payment terms. Cash application support, helping guarantee that any payments made are applied correctly to their corresponding invoices.

AR Automation 52

AR Automation DSO Accounts Receivable (AR) Days Sales Outstanding 52

Serrala

MARCH 14, 2024

Putting you in a better position to apply incoming cash directly to R&D without worrying about compliance overheads or manual transactional errors. Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Bild What can our AR solutions do for you?

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52