Gaviti

JANUARY 6, 2025

Gavitis autonomous invoice-to-cash A/R management platform combines accounts receivables automation and reporting with autonomous technologies, while using AI to streamline A/R and achieve optimal results. Customers can also use it to view invoices, payment history, and credit applications and disputes.

Credit and Collections 92

Credit and Collections Days Sales Outstanding Invoice to Cash Invoice Amount 92

Gaviti

FEBRUARY 27, 2025

While conferences offer valuable insights, Accounts Receivable professionals deserve continuous support to excel every day. Gaviti’s invoice-to-cash automation solution empowers businesses to: Streamline tedious processes Reduce late receivables Improve accuracy Transform your A/R department into a well-oiled machine.

Invoice to Cash 66

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

Gaviti

FEBRUARY 4, 2025

In 2025, successful businesses will: Analyze payment trends to refine credit terms and collection strategies. Monitor key performance indicators ( KPIs ) like Days Sales Outstanding (DSO) and collection effectiveness to track progress. Reassess what data you are using to measure success.

Average Days Delinquent 59

Average Days Delinquent Credit and Collections AR Metrics DSO 59

Gaviti

DECEMBER 18, 2024

Gaviti Gavitis autonomous A/R invoice-to-cash management solution delivers real-time reporting and analytics that includes reliable forecasting, individual and team A/R performance, and the ability to customize these reports according to the exact persona. Here is a list of your top software choices: 1. Speak to a specialist today!

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Gaviti

NOVEMBER 24, 2024

Although different A/R solutions deliver different metrics, cash balance and days sale outstanding only scratch the surface of measuring performance. Using the real-time data, you can more easily adjust credit limits effectively to proactively reduce risk of late payments, bad debt, and write-offs.

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

Gaviti

APRIL 11, 2024

Are you able to collect invoices on all of the revenue your business generates? How quickly are customers paying their invoices? What are the average days sales outstanding? How much cash is the company gaining or losing? For example, some might prefer to pay in person via credit or debit card.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

JUNE 25, 2024

Forecasting Accounts Receivable Collections Using DSO The easiest and most accurate way to forecast your accounts receivable is using days sales outstanding (DSO). Step 1: Sales Forecast The first step to predicting your accounts receivable is to determine a sales forecast. Credit Management and Monitoring.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52