Gaviti

JULY 24, 2024

Pre-Qualify Customers that Present Greater Risk You may want to identify your ideal customers, such as those who have a proven payment history, are from a specific industry, who have a certain budget, etc. Working with customers who understand your expectations upfront and are familiar with the invoicing process can save you a lot of hassle.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals DSO 98

Gaviti

DECEMBER 6, 2023

The same challenge presents itself with outsourced teams, however, who typically hire additional staff to scale the collections process. More advanced A/R invoice-to-cash solutions integrate with both single and multiple ERPs to consolidate A/R data into a single centralized place. Cash Application.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Cash Applicator 52

Gaviti

DECEMBER 12, 2023

Investors use this as a measurement to gauge whether or not your company is being run efficiently and can generate cash quickly and take advantage of the right investment opportunities as they present themselves. It is more attractive to investors. In other words, they want to know whether or not your company has high liquidity.

Credit and Collections 98

Credit and Collections Invoice to Cash Deductions Cash Applicator 98

Gaviti

JUNE 10, 2024

If your business is scaling and expanding into new geographic regions, it may present challenges in collecting receivables. However, these are only a few elements of the invoice-to-cash A/R management and automation platform that work together to streamline the entire A/R process. Cash Application.

Payment Portals 52

Payment Portals Electronic Funds Transfer Credit and Collections Cash Applicator 52

Gaviti

DECEMBER 28, 2023

Aggregating data from collections calls is challenging and doesn’t offer a holistic view into the customer’s present financial situation. Having a more efficient process helps to reduce the costs of manually sending invoices, detect discrepancies or issues with invoices in advance, and minimize outstanding debt.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Gaviti

SEPTEMBER 23, 2024

Don’t dip too low or too high, rather find a sweet spot that provides the necessary cash flow you need to grow. How Gaviti Helps You Accelerate Your Cash Flow You gain a clearer picture of your accounts receivable process when you calculate both receivables turnover and compare it against days sales outstanding metrics.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 52

Serrala

MARCH 14, 2024

Read more Our solution provides 400 pre-built reporting KPIs for instant reporting on your cash position – giving you the power to make smart decisions about how to finance new product development and shore up supply chains.

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52