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For example, it analyzes creditapplications, pinpoint missing or potentially incorrect data, and suggest more suitable credit limits. Gain full visibility and control over your accounts receivable with Gaviti’s customizable reports, real-time dashboards, and team KPIs all in one centralized platform.
Cash Application Once payments are received, they must be recorded correctly and matched with the corresponding invoices to ensure accurate financial records. Dispute and Deduction Management Disputes arise due to billing errors, quality issues, or service discrepancies. Establish a quick dispute resolution process.
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. Dispute Management and Deductions.
The A/R platform automates credit management, cash application, collection workflows, and invoice delivery while its advanced analytics deliver AI-powered insights to forecast cash flow and prioritize collection delivery. Credit Management and Monitoring. Dispute Management.
Solutions exist for creditapplication processing, collections, payment deduction resolution, and remittance processing, all of which can create more time that can be used to increase your collection efforts. Implement Workflow Solutions: Software as a Service (SaaS) solutions are an economical way to enhance productivity.
If you’ve already applied for BlueVine’s Flex Credit line and made it past the underwriting process successfully, you’re ready to start drawing funds. The beauty of a line of credit is that you can continue to use it, up to the amount you were approved for, over and over again. I’m ready to receive funding—where do I start?
If you’ve already applied for BlueVine’s Flex Credit line and made it past the underwriting process successfully, you’re ready to start drawing funds. The beauty of a line of credit is that you can continue to use it, up to the amount you were approved for, over and over again. I’m ready to receive funding—where do I start?
It also helps provide documentation in the event that your company has bad debt that it is able to take as a tax deduction. Get a comprehensive dashboard that gives you real-time insights into critical metrics that directly affect your cash flow. Disputes and deductions. Credit management and monitoring.
With an advanced automated A/R invoice-to-cash management solution that includes cash application, credit management, collections analytics and dispute and deduction management, your A/R process not only remains in-house and under your control, but integrates so that all the different components work together to deliver real-time data.
Credit monitoring and management. Automate the creditapplication process by allowing creditapplication submissions online to both existing and potential customers. Simplify customer payment by offering multiple types of payment, including credit cards, debit cards, ACH transfers , electronic wallets, and more.
Gaviti’s invoice-to-cash A/R management and automation streamlines your entire accounts receivable process from customer invoice distribution to creditapplication and payment reconciliation. Automatically manage customer credit from the creditapplication process through ongoing monitoring with real-time credit risk alerts.
A/R solutions in particular streamline each aspect of accounts receivable, from collections to credit management, cash application and disputes and deductions. Create your own custom reports and dashboards with customizable views based on different personas (e.g. Credit Management and Monitoring. A/R Analytics.
The dashboard includes both traditional KPIs such as DSO , customer risk, and total A/R in addition to unique KPIs and advanced analytics. Track, code, route and resolve customer disputes and deductions with a centralized hub that manages all of the data together. Credit management. Dispute resolution.
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