Gaviti

JULY 18, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Schedule a Product Demo 7 Common Cash Flow Forecast Methods There are various cash flow forecast methods, but which one you use will depend on the data you have and the questions you’re trying to answer.

Cash Forecasting 95

Cash Forecasting DSO Credit and Collections Deductions 95

Gaviti

APRIL 3, 2024

When accounting departments want a quick evaluation of the health of a business, they often look at their DSO, or days sales outstanding. Traditionally, a low DSO indicates that your company has capital available and is in good financial standing. This includes both current, past and overdue invoices. monthly, quarterly or annually).

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

APRIL 11, 2024

The most common is DSO. Automate collections actions with reminders, internal or external escalations based on predefined criteria such as payment due date or history, credit terms or aging of the invoice. Cash application. Credit management and monitoring. Get a demo today. Collections analytics. and unique KPIs.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

OCTOBER 30, 2023

The ability to track and send reports related to Days Sales Outstanding (DSO), net accounts receivable, A/R turnover ratio, and other important metrics help you gain insights into the financial stability of a company. Book a demo today to see how it works.

Days Sales Outstanding 76

Days Sales Outstanding Invoice Collections Credit and Collections DSO 76

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

Gaviti

OCTOBER 10, 2024

Get the best Autonomous Invoice to Cash Solution out there Gaviti’s Autonomous Invoice to Cash streamlines your A/R processes and brings continuity and predictability to your company’s A/R, Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

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

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

APRIL 18, 2024

Track a range of traditional KPIs such as Total A/R, DSO, collections rate, and customer risk in addition to unique smart KPIs. Credit management and monitoring. Send online credit applications to both existing customers and potential prospects. Get alerts in real-time about customers with increased credit risk.

AR Aging 52

AR Aging Credit and Collections Bad Debt Allowance for Doubtful Accounts 52

TreviPay

MARCH 20, 2023

You can use Dun & Bradstreet and/or Experian to check credit reports and determine many businesses’ payment history. You can also call a businesses’ references and creditors directly or view their financial statements as part of the credit application. Summary B2B credit management involves many related parts.

B2B Credit 52

B2B Credit Credit Management Credit and Collections Days Sales Outstanding 52

Gaviti

FEBRUARY 18, 2024

In addition, it includes: Credit Monitoring and Management. Send automated credit applications to customers and set credit limits based on analytics it collects to determine creditworthiness and customer risk. Extending credit to non-creditworthy customers increases the risk of customer debt. Collections Analytics.

Debt Collections 52

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

Gaviti

APRIL 24, 2024

Consider a credit check. Credit risk management includes evaluating your customers through a credit application process and gathering information about their finances through third parties. An automated solution can help you reduce your DSO and make your collections team more efficient. Get a demo today.

Credit and Collections 52

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes 52

Gaviti

MARCH 11, 2025

Online Credit Applications: Simplify the credit application process by providing customers with user-friendly online forms, reducing paperwork and accelerating decision-making. Here is how: Streamlined Credit Application Process.

Credit Risk 52

Credit Risk Credit Scoring Credit and Collections Credit Application 52