Remove Collection Effectiveness Index Remove Credit Management Remove Invoice to Cash
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The Best Accounts Receivable Reporting Software Solutions of 2025

Gaviti

Track A/R performance metrics and KPIs such as collection rates, total A/R, DSO, customer risk, collective effectiveness index (CEI) and accounts receivable turnover ratio (ART). DSO , collection effectiveness index), cash flow forecasting, customer payment behavior analysis, and dispute and deduction tracking.

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How to Automate the Collection Process to Eliminate Manual Tasks

Gaviti

Although different A/R solutions deliver different metrics, cash balance and days sale outstanding only scratch the surface of measuring performance. Consider tracking A/R performance metrics that include best possible DSO , average days delinquent (ADD), collective effectiveness Index (CEI), and accounts receivable turnover ratio (ART).

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Accounts Receivable Automation Best Practices

Gaviti

These reports not only help your A/R and finance team gain visibility of the collections team and individual team members, but allows for transparency across all other teams and stakeholders. 5) Streamline your dispute management Invoice and payment disputes are among the top reasons invoices remain unpaid for long periods.

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Accounts Receivable Analysis: Meaning, Objectives, Importance

Gaviti

A/R turnover ratio: This measures how quickly you collect receivables. Aging analysis: This helps you understand which invoices are at risk of becoming delinquent. Collection effectiveness index: This measures how well you collect payments from customers. Credit management and monitoring.

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5 Strategies for Cash Flow Optimization in the Transportation and Logistics Industry

Gaviti

Cash flow forecasting can also help companies to accurately budget and have enough cash in reserve to mitigate financial trouble and invest in business opportunities when they arise.

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5 Strategies for Cash Flow Optimization in the Transportation and Logistics Industry

Gaviti

Cash flow forecasting can also help companies to accurately budget and have enough cash in reserve to mitigate financial trouble and invest in business opportunities when they arise.

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7 Strategies to Reduce DSO and Enhance Cash Flow

Gaviti

This may include both individual and team collections performance KPIs, aging reports, collection effectiveness index (CEI), along with receivables turnover and best possible DSO. Have an effective process in place to deal with late receivables. The modules include: Credit management and monitoring.

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