Gaviti

MAY 9, 2023

We are thrilled to announce the launch of our latest addition to the Gaviti accounts receivable collections platform: the Credit Management Module! At Gaviti, we understand how crucial it is for you to maintain a healthy cash flow, minimize credit risk, and ensure timely payments from your customers.

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Credit and Collections Credit Management Dashboards Payment Portals 52

Emagia

FEBRUARY 21, 2025

Accelerated Collections Process Automated reminders and follow-ups ensure that customers are promptly notified of outstanding invoices, leading to quicker payments. Some systems even include dispute resolution portals , allowing customers to raise concerns digitally and track their resolution progress.

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Accounts Receivable (AR) AR Automation Days Sales Outstanding DSO 40

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). Credit Management Automation Implementing automated credit management allows businesses to assess customer creditworthiness efficiently.

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AR Automation Credit and Collections Cash Applicator DSO 40

Gaviti

JULY 11, 2024

Benefits of Accounts Receivable Automation Software Whether your goal is to automate the collections process with accounts receivable automation software or scale it as your company grows,you’ll want to look for a solution that offers the most benefits for your business. Having a proactive collections strategy.

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DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

AUGUST 4, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Gaviti Gaviti delivers 100% accuracy matching invoices to payments when customers use its Self-Service Payment Portal, and a 95% rate of accuracy for all payments. Real-time dashboards reporting.

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Cash Applicator DSO Payment Portals Automated Cash Application 52

Gaviti

OCTOBER 10, 2024

For example, autonomous A/R software automates the generation of recurring invoices and remittance, allowing finance teams to focus on collecting invoices from customers that can best optimize and accelerate their company’s cash flow. Automating manual tasks eliminates human error while allowing staff to focus on higher-value tasks.

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Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

FEBRUARY 20, 2023

That’s because the credit and debit entries should balance each other out. Data Entry Errors Data entry errors can happen if the user forgets to record a payment or enters it in the wrong column on the worksheet. If not treated correctly, this payment could create a large negative balance.

Credit and Collections 52

Credit and Collections Bad Debt Deductions Payment Portals 52

Gaviti

OCTOBER 27, 2024

2) Understand Your Collections Teams’ Needs Before you start looking for the perfect app to achieve fully automated accounts processes, it’s important to understand what your A/R collections team actually needs. The only way to identify these needs is to discuss the matter with your collections team.

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Payment Portals Credit and Collections Average Days Delinquent Cash Forecasting 95