Gaviti

DECEMBER 18, 2024

Accounts receivable reporting software refers specifically to the elements of A/R that present data and analytics in the form of an accounts receivables report. These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. What Is Accounts Receivable Reporting Software? A/R performance.

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Credit Tools

NOVEMBER 23, 2022

Attend the flash presentation of My DSO Manager, leading software for cash collection and credit management.

DSO 52

DSO Credit and Collections Credit Management 52

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.

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 130

Emagia

JANUARY 27, 2025

To address this, many businesses are turning to specialized software to streamline their AR operations and ensure timely collections. The software should integrate with various payment gateways (credit cards, bank transfers, etc.) to simplify payment processing and reconciliation.

DSO 40

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

Gaviti

SEPTEMBER 23, 2024

Optimizing your collections process is crucial for cashflow. The better you optimize collections procedures and tasks, the more efficient and effective your A/R becomes. Two critical key performance indicators (KPIs) that help your accounts receivable team optimize collections are receivables turnover and days sales outstanding (DSO).

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 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.

DSO 59

DSO Days Sales Outstanding Alternative Payment Methods Credit and Collections 59

Your Virtual Credit Manager

APRIL 11, 2023

That all the above consequences can present themselves simultaneously, only makes the downside worse. It can also be tempting for older businesses to forego the credit check when they are desperate to increase sales. If they don’t pass muster for open credit terms, there are still other options for securing or insuring payment.

Bad Debt 130

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

Gaviti

APRIL 3, 2024

When accounting departments want a quick evaluation of the health of a business, they often look at their DSO, or days sales outstanding. Traditionally, a low DSO indicates that your company has capital available and is in good financial standing. This includes both current, past and overdue invoices. monthly, quarterly or annually).

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

JULY 24, 2024

Invoice Collection: When the accounting department receives the invoice, the accounts payable team confirms whether it ordered and received the product or service. Automated collections software can help ensure the invoicing process is as efficient as possible to facilitate timely payment from customers. Collections analytics.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals Cash Applicator 98

Gaviti

JANUARY 26, 2025

A robust customer payment portal streamlines collections, simplifies the act of transferring payments, and eliminates many of the manual tasks that can bog down a companys operations. As you grow, managing invoices, histories, collections, and customer communication in general becomes increasingly unsustainable.

Payment Portals 52

Payment Portals Credit and Collections Cash Applicator Invoice to Cash 52

Credit Tools

DECEMBER 13, 2023

My DSO Manager has been named as a finalist in Credit and Collection Technology Awards organized by Credit Connect UK judging panel. The company has been invited and was also present for Think Tank.

Credit and Collections 40

Credit and Collections DSO 40

Gaviti

DECEMBER 28, 2023

Collections calls typically rely on a team of individuals, each responsible for his or her own accounts. Although the idea is for the collections teams to build a rapport with their customers, the approach is flawed. Other inefficiencies of collections calls include: They are resource-intensive.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Gaviti

AUGUST 23, 2023

Gathering documentation and data : The analyst collects relevant information, such as Proof of Delivery (PoD), Purchase Orders (PO), Bill of Lading (BoD), or tax invoices to determine the cause of the dispute and develop a resolution strategy. write-off, debt collection or refund). Consider automating the collection process.

Invoice Disputes 96

Invoice Disputes Credit and Collections DSO Debt Collections 96

Gaviti

FEBRUARY 18, 2024

Even with the most streamlined and automated A/R management process and B2B collections best practices , customers don’t always pay on time. At this point, your business should move from handling the invoice in-house to managing it through one of the debt collection outsourcing services listed below. billion by 2025 in the U.S.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 52

Gaviti

NOVEMBER 29, 2022

It also gives companies the ability to move away from manual tracking in spreadsheets, to a real-time dashboard, which saves time and gives a full and reliable visualization of the current state of collections. So, how can using a collection dashboard help, and why is it so indispensable as a growth tool? First Pass Yield.

Dashboards 52

Dashboards Average Days Delinquent Credit and Collections Cash Forecasting 52

SAP Credit Management

FEBRUARY 3, 2023

SAP and Taulia solutions can help companies in the chemical and life science industry to achieve improvements in several areas, including those measured by the following three parameters: days sales outstanding (DSO), days payable outstanding (DPO), and days inventory outstanding (DIO).

Days Sales Outstanding 140

Days Sales Outstanding DSO 140

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.

Bad Debt 64

Bad Debt Credit and Collections DSO Transactions 64

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. Credit Management The starting point in the AR process is credit check, though that is part of broader OTC process.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

TreviPay

OCTOBER 18, 2023

TreviPay’s composable technology platform enables banks around the world to deliver automated accounts receivable, underwriting and trade credit management solutions to their large commercial clients. The global trade credit market is worth over $40 trillion and is a large opportunity ready to be explored by banks.

Credit and Collections 59

Credit and Collections DSO Credit Management Transactions 59

Serrala

MARCH 14, 2024

Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Read more Centralise and standardize to improve customer engagement and reduce time to pay with the most comprehensive collections and dispute management solutions available.

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Gaviti

NOVEMBER 7, 2022

Present: Finance Operations. Sending off invoices, collecting payments, paying vendors and meeting payroll are common examples. Longer DSOs lead to a greater reliance on credit. With the recent hikes in interest rates, reducing credit reliance is even more important. Want to know what your DSO is?

DSO 52

DSO Credit and Collections Dashboards Cash Forecasting 52

Serrala

MARCH 14, 2024

Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Read more Centralise and standardize to improve customer engagement and reduce time to pay with the most comprehensive collections and dispute management solutions available.

DSO 52

DSO Invoice to Cash Days Sales Outstanding Insurance Companies 52

Emagia

JANUARY 3, 2023

The present technology is making automation possible for each business operation and back-office function, thus reducing or eliminating human involvement in various routine, manual, and low-value activities. Till this is done, the fund is stuck and cannot be used for working capital cash flow requirements.

Cash Applicator 52

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.

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Gaviti

NOVEMBER 27, 2023

Gathering documentation and data: The analyst collects relevant information, such as Proof of Delivery (PoD), Purchase Orders (PO), Bill of Lading (BoD), or tax invoices to determine the cause of the dispute and develop a resolution strategy. write-off, debt collection or refund). Consider automating the collection process.

Invoice Disputes 52

Invoice Disputes Credit and Collections Deductions Invoice to Cash 52

Emagia

AUGUST 19, 2024

As this technology matures, it presents finance leaders and CFOs with a unique opportunity to revolutionize their operations by leveraging AI’s capabilities in AR processes, such as cash application, that directly impact cash flow.

Cash Applicator 52

Cash Applicator AR Automation Accounts Receivable (AR) Days Sales Outstanding 52

Emagia

JUNE 19, 2023

Making Documents for Compliance Needs Businesses present invoices as official documentation to comply with tax regulatory requirements. Credit Invoice Contrary to other types of invoices on this list, credit invoices are used to provide money to someone rather than to seek it. They contain information on fees, taxes, etc.

AR Automation 52

AR Automation Past Due Invoices Accounts Receivable (AR) Days Sales Outstanding 52

Eagle Business Credit

MAY 2, 2024

At Eagle Business Credit, we understand that effective management of working capital not only improves liquidity but also enhances a firm’s overall profitability and performance. Credit checks and risk assessments ensure that terms are aligned with customer reliability, reducing the likelihood of bad debts.

Days Sales Outstanding 40

Days Sales Outstanding Credit and Collections Bad Debt DSO 40

Your Virtual Credit Manager

MARCH 11, 2025

From an accounts receivable (AR) perspective, digitization began accelerating in the late eighties with the introduction of tools that could help with financial analysis followed by collection, deduction management, and remittance processing software in the nineties. credit cards, ACH transfers).

Days Sales Outstanding 130

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

Bectran

MARCH 5, 2025

The inherent risk of default in businesses extending credit makes bad debt accumulation more than a cursory concern, it is a challenge that can strike at the heart of your operations. If left unchecked, bad debt eats into your revenue, making a substantial impact on everything from your cash flow to future credit approvals.

Bad Debt 52

Bad Debt High-Risk Accounts Credit and Collections Default 52

Gaviti

JANUARY 20, 2025

Accounts receivable automation tools help businesses accurately match revenues with expenses by providing: Accurate A/R reporting: Automated systems consolidate and present financial data, ensuring timely recognition of revenue and related costs. Make better credit decisions, lower DSO, and reconcile payments with near perfection.

AR Automation 52

AR Automation Revenue Recognition DSO Credit and Collections 52

Emagia

MARCH 6, 2025

Cash forecasting in accounts receivable involves predicting when and how much cash your business will collect from customers, based on historical data, customer payment patterns, and other financial information. What is Cash Forecasting in Accounts Receivable? Some of these challenges include: 1.

Cash Forecasting 40

Cash Forecasting Credit and Collections Accounts Receivable (AR) Days Sales Outstanding 40

Emagia

FEBRUARY 5, 2025

Unauthorized Deductions In some cases, customers may apply deductions without prior approval or legitimate reason, which can lead to disputes and complications in collection efforts. Whether its gathering documentation, communicating with customers, or issuing credit notes, the platform automates key steps in the deduction management process.

Deductions 40

Deductions Revenue Recognition Accounts Receivable (AR) Days Sales Outstanding 40