Gaviti

JULY 11, 2024

By centralizing data in one place, you’ll allow for A/R and finance teams as well as marketing, sales and procurement to see metrics such as days sales outstanding (DSO), unique KPIs and customer risk assessments. Cash application. Make better credit decisions, lower DSO, and reconcile payments with near perfection.

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DSO AR Automation Credit and Collections Bad Debt 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.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 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. Schedule a demo to learn more. It has proven experience lowering DSO, reducing write-offs and lowering risk asset ratio (RAR). Cash Application.

Invoice to Cash 52

Invoice to Cash Credit and Collections DSO Payment Portals 52

Gaviti

APRIL 11, 2024

The most common is DSO. Get a holistic view of your A/R data that includes a combination of traditional metrics such as DSO, collections, customer risk, etc., Cash application. Manage your cash from multiple sources and ensure precise cash allocation with both single and multi-bank connectivity.

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Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

NOVEMBER 20, 2023

Most Accounts Receivable teams use DSO as the main KPI to measure their performance. By extension, most A/R invoice-to-cash management platforms and teams base their key performance indicators (KPIs) on the measurement of Days Sales Outstanding, or DSO. For example, since each company has different payment terms (e.g,

Collection Effectiveness Index 52

Collection Effectiveness Index Days Sales Outstanding DSO Credit and Collections 52

Gaviti

JULY 29, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Gaviti Gaviti’s automated A/R management platform automates and optimizes the entire invoice-to-cash lifecycle. It also supports complex customer hierarchies while fast-tracking customer onboarding.

Payment Portals 52

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

Gaviti

JULY 18, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Schedule a Product Demo 7 Common Cash Flow Forecast Methods There are various cash flow forecast methods, but which one you use will depend on the data you have and the questions you’re trying to answer.

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Cash Forecasting DSO Credit and Collections Deductions 52

Gaviti

AUGUST 27, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Its modules include: Cash application. Track collections performance of both individual team members and your A/R team as a whole using KPIs such as Total A/R, DSO, collections rate, customer risk, etc.

DSO 52

DSO Credit and Collections Deductions Payment Portals 52

Gaviti

NOVEMBER 4, 2024

Schedule a demo and see it for yourself. Schedule a Product Demo Full Visibility for Employees Across the Board The most effective B2B dispute management tool also gathers all information that might be relevant in one place for employees. Get a demo today! A/R Analytics. Customer Self-Service Portal.

Credit and Collections 52

Credit and Collections Invoice to Cash DSO Payment Portals 52

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. Customers who activate this module experience a decrease in the DSO of 35%, and an increase in the rate of paid invoices.

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Cash Applicator Dashboards DSO Credit and Collections 52

Gaviti

MARCH 3, 2024

In addition, more accurate bookkeeping and cash application free of errors delivers a better customer experience. This helps to speed up the entire invoice-to-cash cycle, reducing Days Sales Outstanding (DSO) and improving cash flow. Cash application. Contact us and book a demo today.

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DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Gaviti

OCTOBER 30, 2023

When traditional credit management and cash application is automated, it reduces the need for staff and makes the credit management and customer payment process more efficient. The ability to aggregate data from multiple sources helps your business see important customer trends and Days Sales Outstanding (DSO) in real time.

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Days Sales Outstanding Invoice Collections Credit and Collections DSO 75

Gaviti

APRIL 24, 2024

Regardless of the details of how you set up your dunning workflow, however, you’ll know it’s successful when DSO improves. Automated dunning solutions make this process easier by tracking metrics such as DSO, receivables-at-risk, average time to collect. Get a demo today. Determine what is working and what isn’t.

DSO 52

DSO Credit and Collections Bad Debt Days Sales Outstanding 52

Gaviti

JULY 3, 2024

It’s also one of the best places to demo your solution and target the largest group of A/R, A/P and procurement professionals gathered together in one place. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Make better credit decisions, lower DSO, and reconcile payments with near perfection.

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Credit and Collections Credit Unions Shared Service DSO 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

Serrala

AUGUST 29, 2022

Serrala optimizes the Universe of Payments for organizations that seek efficient cash visibility and secure financial processes. Being on top of the important factors in the portfolio means more transparency and swifter communications with relevant stakeholders, reducing DSO whilst improving Working Capital contributions.

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Invoice to Cash DSO Dashboards Deductions 52

Gaviti

FEBRUARY 17, 2024

This requires putting accounts receivable performance metrics in place such as DSO, actual median days delinquent (MDD), collection rate, and aging buckets to gain an understanding of the current methods for the collection process in accounts receivable is optimal, or if changes should be implemented. Cash application.

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Debt Collections Credit and Collections DSO Invoice Collections 52

Serrala

MARCH 14, 2024

Industry: Utilities nv Thu, 03/14/2024 - 09:14 Automating financial processes in energy, gas, and utilities Book a demo Streamline your financial processes with Serrala’s award-winning automation software for utilities companies Your customers’ expectations are changing – and so are their options. section-marketo-background').length>0){

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Gaviti

APRIL 18, 2024

Get a comprehensive dashboard that gives you real-time insights into critical metrics that directly affect your cash flow. Track a range of traditional KPIs such as Total A/R, DSO, collections rate, and customer risk in addition to unique smart KPIs. Cash application. Get a demo today.

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

Gaviti

FEBRUARY 18, 2024

Cash Application. Get real-time reporting and analytics to quickly understand where any discrepancies or unapplied cash lies. Track key metrics such as DSO, credit risk exposure, and credit utilization and apply them to automatically set credit limits based on creditworthiness and customer risk.

Credit and Collections 52

Credit and Collections Deductions Collector DSO 52

Gaviti

FEBRUARY 18, 2024

Cash Application. Get real-time reporting and analytics to quickly understand where any discrepancies or unapplied cash lies. Track key metrics such as DSO, credit risk exposure, and credit utilization and apply them to automatically set credit limits based on creditworthiness and customer risk.

Credit and Collections 52

Credit and Collections Deductions Collector DSO 52

Gaviti

JANUARY 7, 2024

While Netsuite offers an analytics dashboard and financial metrics, an A/R invoice-to-cash management platform focuses on KPIs, internal metrics and external data relevant to the A/R team. 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 28, 2023

KPIs and metrics such as DSO, collection rate, aging buckets and collection rate trend analysis can be defined and determined beforehand to standardize the measurement of performance of your collections teams. Want to learn more about how you can accelerate your cash flow with an automated A/R process?

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Gaviti

FEBRUARY 6, 2023

Cash application support, helping guarantee that any payments made are applied correctly to their corresponding invoices. As a top area of focus, consider metrics like your days sales outstanding (DSO) rates and how small changes to processes can improve the accounts receivable cycle.

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

Gaviti

FEBRUARY 18, 2024

Gain greater visibility into A/R performance on both an individual and team level that includes not only Day Sales Outstanding (DSO) and collection rate but also customized KPIs. Cash Application. Manage cash from multiple banks, accurately matching payments with invoices to ensure improved visibility into your cash position.

Debt Collections 52

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