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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.
Customers should have access to a secure portal where they can view the status of disputes in accounts receivables in real time. In addition, after disputes are settled, customers should have the option of making payments directly through an integrated customer paymentportal. Credit Management and Monitoring.
When customers make payments using an automated A/R solutions customer paymentportal, it also matches customer payment with the corresponding invoice with increased accuracy. Credit monitoring and management.
Create your own custom reports and dashboards with customizable views based on different personas (e.g. Reduce errors and disputes while improving the customer experience by automating manual processes involved in the traditional process of matching payments to invoices with AI-powered remittance auto-matching. A/R Analytics.
3) Examine Your Credit Needs You’ll also need to take a good look at your credit needs and how much risk you are willing to take with customers. You will also need to look at how much time it takes to approve new customers, review creditapplications, etc. credit scores, payment history, etc) is dynamic.
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