Gaviti

JULY 29, 2024

If you’ve decided that you want to move ahead with accounts receivable software, you might want to consider looking into an A/R software provider with a client payment portal. It’ll help you provide your customers the best payment experience possible while saving both costs, time and reducing errors.

Payment Portals 52

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

Gaviti

AUGUST 4, 2024

If you’ve been doing cash application manually, you know the downsides. As your business grows, you might consider moving to cash application automation with the help of either cash application software or cash application solutions. What is Cash Application?

Cash Applicator 52

Cash Applicator DSO Payment Portals Automated Cash Application 52

Gaviti

JULY 25, 2024

Artificial intelligence is now an integral part of what makes accounts receivable software work and cash application solutions in particular. Regardless of the choice in technology, businesses benefit from: Automated payment matching. This can be applied at different levels to manual, semi-automatic and automatic payments.

Cash Applicator 52

Cash Applicator DSO Payment Portals Credit and Collections 52

Gaviti

SEPTEMBER 23, 2024

Two critical key performance indicators (KPIs) that help your accounts receivable team optimize collections are receivables turnover and days sales outstanding (DSO). These two KPIs aren’t perfect, but they inform decisions that ultimately determine how much cash you have available. It is often assessed only annually.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 52

Gaviti

APRIL 3, 2024

When accounting departments want a quick evaluation of the health of a business, they often look at their DSO, or days sales outstanding. Traditionally, a low DSO indicates that your company has capital available and is in good financial standing. This includes both current, past and overdue invoices. monthly, quarterly or annually).

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

NOVEMBER 21, 2024

A proactive A/R approach includes linking financial data with other enterprise resource planning (ERP) data, so businesses can avoid manual tracking and gather the necessary data to accelerate payments. Automating cash applications also boosts cash flow by reducing errors, allowing customers to receive payment confirmations faster.

Automated Cash Application 52

Automated Cash Application Credit and Collections Cash Applicator Deductions 52

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.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52