Gaviti

FEBRUARY 18, 2024

It’s important to receive regular risk assessments for your customers to verify their creditworthiness and extend credit to them based on their payment history, not out of courtesy. Ideally, customer credit applications should be streamlined to focus on only the most important information to ensure they are quick and accurate.

Credit and Collections 52

Credit and Collections Deductions Collector DSO 52

Gaviti

FEBRUARY 18, 2024

It’s important to receive regular risk assessments for your customers to verify their creditworthiness and extend credit to them based on their payment history, not out of courtesy. Ideally, customer credit applications should be streamlined to focus on only the most important information to ensure they are quick and accurate.

Credit and Collections 52

Credit and Collections Deductions Collector DSO 52

Gaviti

JUNE 25, 2024

How Gaviti Helps Forecast Your Accounts Receivable With an accurate A/R forecast, you’re ready to predict future cash flow to make better, more effective decisions for your business. But cash flow forecasting accuracy is only one element of effective accounts receivables management. Credit Management and Monitoring.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

Gaviti

JUNE 13, 2024

Gaviti’s invoice-to-cash A/R management and automation streamlines your entire accounts receivable process from customer invoice distribution to credit application and payment reconciliation. When using the portal, it can match payments to open invoices with near 100% accuracy.

DSO 52

DSO Credit and Collections Deductions Collector 52

Gaviti

JULY 18, 2024

Gaviti’s invoice-to-cash A/R management and automation platform helps organizations streamline their entire A/R lifecycle, from invoice distribution and credit monitoring through cash application, disputes and deductions. Credit Management and Monitoring.

Cash Forecasting 52

Cash Forecasting DSO Credit and Collections Deductions 52

Gaviti

NOVEMBER 16, 2023

At a certain point, however, unpaid balances can affect a company’s cash flow, creating a snowball effect of late payments to suppliers or lenders, which in turn affect the company’s relationship with its vendors. It can also impact your: Invoice-to-cash cycle. Need for financing.

Credit and Collections 52

Credit and Collections Bad Debt Debt Collections Invoice to Cash 52

Gaviti

APRIL 3, 2024

Use a credit monitoring tool to example customers’ past payment history and require stricter payment terms and implement tighter escalation processes for customers who present a higher credit risk. Carefully assess the payment history of the company and the risk it poses to your business. Collections analytics.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52