Gaviti

DECEMBER 18, 2024

These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. Track A/R performance metrics and KPIs such as collection rates, total A/R, DSO, customer risk, collective effectiveness index (CEI) and accounts receivable turnover ratio (ART). A/R performance. See it in action!

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Gaviti

FEBRUARY 27, 2025

Key features of Gaviti’s autonomous invoice-to-cash A/R management platform include: A/R Analytics: A robust dashboard providing real-time insights into collections performance, enabling data-driven decisions to enhance the dunning process over time.

Invoice to Cash 66

Invoice to Cash Payment Portals Credit and Collections Days Sales Outstanding 66

Emagia

MARCH 3, 2025

Detailed Steps in the Accounts Receivable Process Cycle Step 1: Establishing Credit Policies Define the eligibility criteria, credit limits , and payment terms based on customer risk assessment. Step 2: Evaluating Customer Creditworthiness Conduct background checks and analyze financial statements before approving credit applications.

DSO 40

DSO Days Sales Outstanding AR Reporting Credit and Collections 40

Gaviti

NOVEMBER 4, 2024

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. A/R Analytics. Customer Self-Service Portal. Dispute Management.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

JULY 18, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Credit Management and Monitoring. Automatically manage customer credit from the credit application process through ongoing monitoring with real-time credit risk alerts that could be a result of economic instability or other market forces.

Cash Forecasting 95

Cash Forecasting DSO Credit and Collections Deductions 95

Gaviti

JULY 11, 2024

By centralizing data in one place, you’ll allow for A/R and finance teams as well as marketing, sales and procurement to see metrics such as days sales outstanding (DSO), unique KPIs and customer risk assessments. Credit monitoring and management. Make better credit decisions, lower DSO, and reconcile payments with near perfection.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

MARCH 3, 2024

This helps to speed up the entire invoice-to-cash cycle, reducing Days Sales Outstanding (DSO) and improving cash flow. Download the Ebook How Gaviti Automates the Account Receivables Process By automating the A/R process with Gaviti, businesses have been able to reduce their DSO by 30% – 50% in less than 6 months. It costs less.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52