Emagia

DECEMBER 3, 2024

Emagia is a leading provider of Autonomous Finance Solutions, designed to revolutionize and modernize the way enterprise finance teams operate, particularly in the Order-to-Cash (O2C) cycle. Enables proactive decision-making with AI-driven cash flow forecasting and actionable insights. Key Features and Benefits for CFOs 1.

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DSO Credit and Collections Bad Debt Payment Portals 52

Your Virtual Credit Manager

FEBRUARY 21, 2023

That certainly holds true for business processes, including the management of your Accounts Receivable (AR) and the part it plays in the order-to-cash process. If your AR is deteriorating, you better diagnose the problem as quickly as possible so you don’t incur cash flow problems and bad debt losses.

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DSO Credit and Collections Collection Effectiveness Index Bad Debt 130

Emagia

DECEMBER 3, 2024

The Emagia Autonomous Finance Platform is a cutting-edge solution that helps organizations achieve these goals by automating and streamlining critical financial processes, particularly in the Order-to-Cash (O2C) cycle. Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases.

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Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Gaviti

DECEMBER 18, 2024

These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. Accounts receivable automation software , in contrast, refers to a solution that automates the manual tasks of the accounts receivable processes and optimizes them to improve cash flow. Customer payment history.

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Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Your Virtual Credit Manager

DECEMBER 19, 2023

As part of that budget, you have likely made some accommodation for your accounts receivable (AR), probably in the form of a Days Sales Outstanding (DSO) objective based on past performance. Maybe you have factored in an incremental improvement in DSO, but how much thought have you given to how you are going to meet that budgeted goal?

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DSO Third Party Collections Credit and Collections Deductions 130

Your Virtual Credit Manager

SEPTEMBER 10, 2024

To optimize the order-to-cash (O2C) process, it's crucial to understand the significant role Credit and Collections plays. This function must collaborate closely with sales, fulfillment, shipping/logistics, and accounting, all of which are integral to converting an order into cash.

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Credit and Collections DSO Deductions Accounts Receivable (AR) 130

Your Virtual Credit Manager

JANUARY 3, 2023

Over time, AR Ledgers unfortunately tend to collect “Clutter.” Clutter can also cause new orders to be placed on a credit hold when it otherwise would have been automatically released. Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late.

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Your Virtual Credit Manager

JUNE 25, 2024

In order to maintain optimal cash flow, your accounts receivable (AR) portfolio needs to remain in good shape. That can be a constant battle because all the mis-steps made during the order-to-cash (O2C) process will accumulate in your AR, and given time, clog it up.

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Bad Debt Credit and Collections DSO Days Sales Outstanding 130

Gaviti

FEBRUARY 2, 2025

Importance of the Operating Cycle The operating cycle, also known as the business operating cycle, measures the time it takes for a company to purchase inventory, sell products or services, and collect payments from customers. DSO represents the average time taken to collect payments after a sale.

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DSO Credit and Collections Accounts Receivable (AR) Days Sales Outstanding 52

Emagia

DECEMBER 4, 2024

Manufacturing Manufacturers often juggle extensive customer bases, complex credit risks, and high invoicing volumes. Emagia provides tools to: Automate credit management and collections. Reduce Days Sales Outstanding (DSO). Improves collections efficiency. Provides real-time insights to optimize cash flow.

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Revenue Recognition Credit and Collections Days Sales Outstanding Deductions 52

Serrala

SEPTEMBER 7, 2023

Read more Bild Collections & Disputes Automate and optimize collections processes and improve customer engagement. Reduce DSO and optimize working capital with the most comprehensive collections software. Read more Bild Collections & Disputes Automate and optimize collections processes and improve customer engagement.

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Credit and Collections Order to Cash Cash Applicator DSO 98

Emagia

APRIL 10, 2025

Heres how were changing the game: Intelligent Order-to-Cash Automation With hundreds or thousands of retail and distributor partners, managing credit, collections, cash application, and disputes is a monumental task.

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Deductions DSO Credit and Collections Cash Applicator 49

Your Virtual Credit Manager

APRIL 11, 2023

In fact, a hands off approach will only serve to compound the weaknesses in your order-to-cash (O2C) process. It can also be tempting for older businesses to forego the credit check when they are desperate to increase sales. Here’s more on Credit Checks. Accounts Receivables (AR) require active management.

Bad Debt 130

Bad Debt Credit and Collections Accounts Receivable (AR) Days Sales Outstanding 130

Gaviti

NOVEMBER 4, 2024

As companies scaled and these disputes increased, however, businesses started to turn to dispute automation for a more efficient dispute management process for collections and dispute management. It should collect data about disputes over time to deliver insights about customer trends, behavior, and track dispute times. A/R Analytics.

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Credit and Collections Invoice to Cash Payment Portals DSO 52

Emagia

FEBRUARY 21, 2025

By automating tasks such as invoicing, payment tracking, and collections, businesses can reduce manual intervention, minimize errors, and accelerate the order-to-cash cycle. This ensures prompt and secure payment collection. Benefits of Automating Accounts Receivable 1.

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AR Automation Days Sales Outstanding DSO AR Metrics 40

TreviPay

MAY 12, 2023

Days sales outstanding (DSO) is another good example. What is days sales outstanding (DSO)? Days sales outstanding (DSO) (also known as days receivables or cash collection period ) is a measure used to help determine the state of businesses’ collection process. So, this company’s DSO is 50.5

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Days Sales Outstanding DSO Credit and Collections Total Receivables 52

TreviPay

MAY 12, 2023

Days sales outstanding (DSO) is another good example. What is days sales outstanding (DSO)? Days sales outstanding (DSO) (also known as days receivables or cash collection period ) is a measure used to help determine the state of businesses’ collection process. So, this company’s DSO is 50.5

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DSO Days Sales Outstanding Credit and Collections Total Receivables 52

TreviPay

JANUARY 7, 2023

Working capital management aims to decrease the amount of time it takes to receive cash after a sale, or days sales outstanding (DSO). One of the most common causes of extended DSO is uncollected sales. In fact, according to a study of 27,000 companies around the world, DSO averages 64 days.

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DSO Days Sales Outstanding Alternative Payment Methods Credit and Collections 59

Emagia

FEBRUARY 21, 2025

Improved Cash Flow Management Through AR Automation Effective cash flow management is crucial for the sustainability and growth of any business. AR automation plays a vital role in optimizing cash flow. This reduces the Days Sales Outstanding (DSO) and enhances the company’s cash position.

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

Emagia

FEBRUARY 20, 2025

Introduction In today’s fast-paced business environment, efficient management of accounts receivable is crucial for maintaining healthy cash flow and ensuring the financial stability of an organization. Helps forecast cash flow and identify potential risks in collections. GDPR, SOX).

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Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. How can AI help decrease DSO (Days Sales Outstanding)? The short version is: yes.

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Days Sales Outstanding DSO Credit and Collections Cash Applicator 52

TreviPay

FEBRUARY 17, 2025

This bold vision inspires us to create innovative solutions that free businesses from the traditional complexities of the Order-to-Cash (O2C) process. Its a process that demands significant time and resources, from evaluating a prospects creditworthiness to creating and sending invoices, managing collections and dealing with bad debt.

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Bad Debt Days Sales Outstanding DSO Order to Cash 64

apruve

JULY 25, 2022

Accounts receivable automation software automates a company’s invoicing and collections processes. These platforms digitalize workflows and automate repetitive and time-consuming tasks, allowing A/R teams to manage a growing customer base more efficiently while reducing Days Sales Outstanding (DSO). What Sets Esker Apart.

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DSO Credit and Collections Order to Cash Days Sales Outstanding 52

TreviPay

OCTOBER 2, 2024

October 2, 2024 — TreviPay , the most-trusted B2B payments and invoicing network, today announced a new strategic partnership with Allianz Trade the global leader in trade credit insurance. By utilizing the benefits that trade credit insurance provides, the partnership will enable companies to secure transactions and grow with confidence.

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Bad Debt Credit and Collections DSO Transactions 64

Onguard

APRIL 28, 2023

Using credit management software makes it possible to bring together all customer information and generate a comprehensive customer profile. This creates a 360° view of customers, reducing risks of unpaid invoices and improving predictability of cash flow. This is also a welcome addition within credit management.

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Credit Management DSO Credit and Collections Order to Cash 52

The Esker Blog

MAY 16, 2023

CFOs are interested in improving DSO and overall I2C process efficiency as well as obtaining accurate reporting and analytics. AR teams need a user-friendly solution that helps them to efficiently collect payments from customers. And we are by no means resting on our laurels!

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Invoice to Cash Cash Applicator DSO Credit and Collections 98

Gaviti

JULY 11, 2024

If you’ve decided your business is ready to move to automating its A/R, you’ll want to find the best A/R automation software, also called invoice to cash software, that suits your needs. Simplify workflows and improve A/R processes such as invoice distribution, tracking payments, credit management, bank reconciliation and dispute management.

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DSO AR Automation Credit and Collections Bad Debt 52

Onguard

DECEMBER 1, 2022

Using credit management software makes it possible to bring together all customer information and generate a comprehensive customer profile. This creates a 360° view of customers, reducing risks of unpaid invoices and improving predictability of cash flow. This is also a welcome addition within credit management.

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Credit Management DSO Credit and Collections Order to Cash 52

Emagia

DECEMBER 3, 2024

The Emagia Autonomous Finance Platform is a cutting-edge solution that helps organizations achieve these goals by automating and streamlining critical financial processes, particularly in the Order-to-Cash (O2C) cycle. Manufacturing: Global manufacturers often deal with complex credit risks and diverse customer bases.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Emagia

FEBRUARY 5, 2023

Automation of accounts receivable is the process of automating various manual tasks involved AR process like invoicing, collecting, and tracking receivable to ensure timely collection. A study by Forbes, found that around 75% of companies reported having less than two months of operating cash at their disposal.

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AR Automation Days Sales Outstanding DSO Credit and Collections 52

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Radically simplify even the most complex transactions, automate invoice posting, get paid quicker and with full visibility and compliance across your entire customer ecosystem. Bild What can our AR solutions do for you?

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Credit and Collections DSO Days Sales Outstanding Invoice to Cash 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

Emagia

NOVEMBER 2, 2023

Beyond ChatGPT: Understanding the Trends of Evolving Generative AI For Finance Beyond ChatGPT: Unlocking the Power of GenAI in Billing Beyond ChatGPT: Unlocking the Power of GenAI in Receivables Collection Generative Artificial Intelligence (GenAI) is generating significant buzz in today’s business landscape.

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Cash Applicator Accounts Receivable (AR) AR Automation Order to Cash 52

TreviPay

APRIL 11, 2023

This caused them to adopt a defensive risk posture, reduce credit lines previously extended to business customers and reduce their customer base by 50%. Outsource risk, and in doing so remove receivables from their balance sheet to improve/eradicate late payments and DSO. Why TreviPay?

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DSO Bad Debt Credit and Collections Order to Cash 52

Emagia

JANUARY 3, 2023

Emerging technologies such as AI, ML, RPA, Robotics, IoT, and blockchain, among others, are making all business operations and processes including Order to Cash (OTC) or a Cash Application autonomous with minimum human supervision and support. But this manual process was taking a lot of time and was prone to errors.

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Cash Applicator Automated Cash Application DSO Credit and Collections 52

Serrala

MARCH 14, 2024

With our AI-powered cash application, AP automation, collections and disputes, and Bill Pay solutions, your company can achieve high AR automation, collections, and payment matching rates of up to 99%. All of which can be accessed in real-time for an up-to-date and accurate overview of your company’s cash position.

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Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Serrala

MARCH 14, 2024

Serrala helps you reduce the burden of financial management on your teams with intelligent invoice-to-payment, invoice-to-cash and treasury automation solutions that unify your business’s finances, boost decision velocity, and let you apply working capital quickly and accurately to strategic and tactical concerns.

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