Gaviti

MARCH 6, 2023

Cash application solutions are an integral part of financial operations. They can streamline and automate the cash flow planning process while making it easier to manage payments and keep track of transactions. What Is a Cash Application? A cash application is a type of software that helps businesses manage money.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

Gaviti

JULY 24, 2024

Efficient invoice processing is critical to keeping your cash flow healthy. Invoice Collection: When the accounting department receives the invoice, the accounts payable team confirms whether it ordered and received the product or service. The team then compares the invoice bill to the purchase order.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals DSO 98

Gaviti

APRIL 11, 2024

How Gaviti Analyzes Your A/R Data Gaviti’s invoice-to-cash A/R management and automation platforms streamlines your accounts receivable process, centralizing the data in one point for greater visibility to both the A/R department and the entire organization. Collections analytics. Cash application. and unique KPIs.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

APRIL 8, 2024

An A/R collections email template supports quick and efficient communication between you and your clients. It also eases the burden of invoice collections somewhat). It saves your team significant time during your dunning processes, freeing you from needing to build each email from scratch. (It

Credit and Collections 98

Credit and Collections Invoice Collections Invoice to Cash Invoice Amount 98

Gaviti

JANUARY 7, 2025

Best regards, [Your Full Name] [Your Position] [Your Company Name] [Your Contact Information] [Optional: Company Logo or Footer] 3) Second notice: 60 days past due invoice email If the first past due invoice email does not result in invoice collection, an additional email is sent after 60 days. Get a demo today!

Past Due Invoices 52

Past Due Invoices Invoice Amount Payment Portals Credit and Collections 52

Gaviti

OCTOBER 10, 2024

If you can offer a better customer experience, scale your invoice collection without compromising on speed or accuracy, and use the data to forecast payments accurately, you’ll likely be ahead of your competitors. In addition, faster and more accurate processes help build customer trust. Offers a competitive advantage.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

FEBRUARY 17, 2024

Many businesses don’t outsource their accounts receivables collections because they don’t want to risk damaging the customer relationship and prefer to maintain control over interactions. But at this point, the customer hasn’t responded to any of your proactive A/R management or more aggressive methods for invoice collections.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52