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

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

FEBRUARY 27, 2025

Credit Management: Empowers informed decision-making regarding customer credit by leveraging the AI Assistant to gather and analyze creditworthiness data. The module includes online credit applications, credit request forms, and proactive identification of high-risk customers.

Invoice to Cash 66

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

Your Virtual Credit Manager

JANUARY 3, 2023

The client had been forced to layoff seven of their 16 credit department employees and were desperate to find a way to keep up with collections during their peak season and meet the aggressive DSO goals upper management had set. During 1995, DSO was reduced by an additional 10 percent, and bad-debt write-offs cut in half.

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 130

Gaviti

AUGUST 27, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Customers can also use it to view past invoices and payment history and make credit requests from one centralized place. Credit monitoring and management. Schedule a demo to learn more. Collections Analytics.

DSO 92

DSO Credit and Collections Deductions Payment Portals 92

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

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. This measures how quickly customers pay their invoices.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

NOVEMBER 4, 2024

Its reporting capabilities not only record data related to A/R team and individual performance such as DSO, collection rate and customer risk but also actionable data in real time to identify patterns, address recurring issues, and implement process improvements over time. Credit Management and Monitoring. A/R Analytics.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

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). Here are the steps to calculate an accounts payable projection using DSO. Credit Management and Monitoring.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

Emagia

NOVEMBER 21, 2023

How can AI help decrease DSO (Days Sales Outstanding)? Reducing Days Sales Outstanding (DSO) is a perpetual challenge, and AI emerges as a strategic ally in this pursuit. AI can help decrease DSO by improving collections and credit management processes. The short version is: yes.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Cash Applicator 52

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.

Days Sales Outstanding 76

Days Sales Outstanding Invoice Collections Credit and Collections DSO 76

TreviPay

FEBRUARY 14, 2024

Dock & Bay: Decreasing Credit Risk & Growing Orders with Automated Trade Credit Hassle-Free Payments TreviPay’s streamlined processes ensure that customers never have to worry about late or missing payments again. Effortless Automation From credit applications to payments, everything happens online and seamlessly.

DSO 59

DSO Credit Application Credit Risk 59

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

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. With its ERP agnostic platform, customers have effectively improved their DSO by up to 30%. Credit Management and Monitoring.

DSO 40

DSO Credit and Collections Deductions Collector 40

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. Credit Management and Monitoring.

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.

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.

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

Bectran

MARCH 5, 2025

If left unchecked, bad debt eats into your revenue, making a substantial impact on everything from your cash flow to future credit approvals. When steps are not taken to root out its underlying causes, credit managers may begin to approve new credit applications more sparingly. This is part one of a two-part series.

Bad Debt 52

Bad Debt High-Risk Accounts Credit and Collections Default 52