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

NOVEMBER 24, 2024

That means your accounts receivable team will want to do everything in its power to increase cash flow and reduce your DSO. Some companies want to simply reduce the effort they spend on manual tasks to focus on high-impact tasks, while others may envision it as a way to help them achieve their specific cash application or credit needs.

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

Emagia

FEBRUARY 21, 2025

Cash Flow Optimization : Provides real-time visibility into outstanding invoices and payment statuses. Customer Satisfaction : Enhances the payment experience for customers through features like online payment portals. Payment Processing Capabilities Streamlined payment processing enhances cash flow.

Payment Portals 40

Payment Portals Accounts Receivable (AR) Days Sales Outstanding Cash Applicator 40

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

JULY 24, 2024

Automate the distribution of invoices to customers through multiple channels, increasing the likelihood of prompt payment. Gain a holistic view of your A/R and collections status, including critical metrics such as DSO, total A/R, collections rate, and others that impact your cash flow. Customer Self-Service Portal.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals Cash Applicator 98

Gaviti

APRIL 11, 2024

The most common is DSO. Automate collections actions with reminders, internal or external escalations based on predefined criteria such as payment due date or history, credit terms or aging of the invoice. Cash application. This measures how quickly customers pay their invoices. Collections analytics. and unique KPIs.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

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

Emagia

FEBRUARY 20, 2025

Automating these processes not only enhances accuracy but also ensures timely collections, thereby improving cash flow and reducing the days sales outstanding (DSO). Cash Application Automation Cash application automation involves the automatic matching of incoming payments to their corresponding invoices.

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. Customer Self-Service Portal.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

AUGUST 27, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. 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.

DSO 92

DSO Credit and Collections Deductions Payment Portals 92

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

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. It has proven experience lowering DSO, reducing write-offs and lowering risk asset ratio (RAR). Cash Application. Schedule a demo to learn more.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

FEBRUARY 18, 2024

Cash Application. Ensure accurate invoice reconciliation through multiple banks with Gaviti’s customer payment portal. Get real-time reporting and analytics to quickly understand where any discrepancies or unapplied cash lies. Self-Service Payment Gateway. Dispute Management and Deductions.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

FEBRUARY 18, 2024

Cash Application. Ensure accurate invoice reconciliation through multiple banks with Gaviti’s customer payment portal. Get real-time reporting and analytics to quickly understand where any discrepancies or unapplied cash lies. Self-Service Payment Gateway. Dispute Management and Deductions.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52