Credit Application DSO Payment Portals 
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).
Gaviti
NOVEMBER 24, 2024
That means your accounts receivable team will want to do everything in its power to increase cash flow and reduce your DSO. Consider tracking A/R performance metrics that include best possible DSO , average days delinquent (ADD), collective effectiveness Index (CEI), and accounts receivable turnover ratio (ART).
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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.
Gaviti
APRIL 11, 2024
The most common is DSO. For example, some might prefer to pay in person via credit or debit card. 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. and unique KPIs.
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. Self-Service Customer Portal.
Gaviti
AUGUST 27, 2024
Make better credit decisions, lower DSO, and reconcile payments with near perfection. Offer customers a variety of payment methods directly through the online payment portal , including credit and debit cards, ACH, electronic payments, and more. Credit monitoring and management.
Gaviti
NOVEMBER 4, 2024
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 payment portal. Customer Self-Service Portal.
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