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 Payment Portals 52

Gaviti

DECEMBER 12, 2023

Then, design an invoice that includes only this information in a way clients find easy to follow and understand. At the same time, it centralizes data across the entire A/R cycle including your credit management and monitoring, cash application, and dispute and deductions management.

Credit and Collections 98

Credit and Collections Invoice to Cash Deductions Cash Applicator 98

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

APRIL 18, 2024

This ensures your invoicing processes are aligned with their accounts payable. It also helps provide documentation in the event that your company has bad debt that it is able to take as a tax deduction. Disputes and deductions. Credit management and monitoring.

AR Aging 52

AR Aging Credit and Collections Allowance for Doubtful Accounts Bad Debt 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

FEBRUARY 18, 2024

This ebook will help you understand the common and not-so-common components accounts receivable software as defined by the Gartner recommended core solutions of integrated invoice-to-cash (I2C) applications. In addition, it includes: Credit Monitoring and Management. Dispute Management and Deductions.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 52

Gaviti

APRIL 3, 2024

Companies who have a history of better credit can be trusted more to make timely payments. For newer customers, you might consider starting with a small credit limit and gradually increasing their credit limit. The modules include: Credit management and monitoring. Disputes and deductions. Cash application.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

MARCH 3, 2024

For example, it can offer different payment options (ACH and options for receiving invoices (email, online portals, etc). This helps to speed up the entire invoice-to-cash cycle, reducing Days Sales Outstanding (DSO) and improving cash flow. Credit management. It costs less. Dispute resolution.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52