Gaviti

JULY 18, 2024

Gaviti’s invoice-to-cash A/R management and automation platform helps organizations streamline their entire A/R lifecycle, from invoice distribution and credit monitoring through cash application, disputes and deductions. Credit Management and Monitoring.

Cash Forecasting 95

Cash Forecasting DSO Credit and Collections Deductions 95

Gaviti

APRIL 11, 2024

For example, some might prefer to pay in person via credit or debit card. How Gaviti Analyzes Your A/R Data Gaviti’s invoice-to-cash A/R management and automation platforms streamlines your accounts receivable process, centralizing the data in one point for greater visibility to both the A/R department and the entire organization.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

JULY 11, 2024

If you’ve decided your business is ready to move to automating its A/R, you’ll want to find the best A/R automation software, also called invoice to cash software, that suits your needs. This in turn fosters greater collaboration among teams and the ability to make more informed decisions. Credit monitoring and management.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 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.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

DECEMBER 6, 2023

With an advanced automated A/R invoice-to-cash management solution that includes cash application, credit management, collections analytics and dispute and deduction management, your A/R process not only remains in-house and under your control, but integrates so that all the different components work together to deliver real-time data.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Cash Applicator 52

Gaviti

APRIL 24, 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. Focus on high-impact customers rather than small invoices. Consider a credit check. Be prepared.

Credit and Collections 52

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes 52

Gaviti

JUNE 25, 2024

Wouldn’t it be nice to be able to accurately predict your future cash flow? You could better allocate funds and make more informed business decisions. If you know what your A/R will look like in the future, you won’t have to rely on external financing options to boost your cash flow. Credit Management and Monitoring.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 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

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 18, 2024

An aged receivables report is a tool that categorizes your company’s receivables in accordance with how long invoices have been outstanding. This report is a valuable tactic to stay on top of cash flow and improve short-term collections forecasting. Cash flow problems usually relate to collection policies or customer behavior.

AR Aging 52

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

Gaviti

JUNE 13, 2024

Many businesses rely on manual spreadsheets to manage their accounts receivables process, often with each individual collector only having information about his or her own accounts. When using the portal, it can match payments to open invoices with near 100% accuracy. Credit Management and Monitoring.

DSO 40

DSO Credit and Collections Deductions Collector 40

Gaviti

NOVEMBER 16, 2023

At a certain point, however, unpaid balances can affect a company’s cash flow, creating a snowball effect of late payments to suppliers or lenders, which in turn affect the company’s relationship with its vendors. It can also impact your: Invoice-to-cash cycle. Contact us for more information and book your demo today.

Credit and Collections 52

Credit and Collections Bad Debt Invoice to Cash Debt Collections 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. Self-Service payment gateway.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Gaviti

APRIL 3, 2024

With a self service payer or customer portal, customers also don’t need sensitive information such as your bank account details. Communicate effectively when sending invoices. Include payment terms,and all open invoices, including ones that are not due yet in dunning emails to clients. Collections analytics.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

OCTOBER 27, 2024

Advanced accounts receivables solutions offer autonomous invoice-to-cash platforms that include artificial intelligence (AI) capabilities as sanity checks for current decisions while at the same time offer suggestions to proactively optimize results. In addition, the information that is traditionally used to evaluate credit (e.g.

Payment Portals 95

Payment Portals Credit and Collections Average Days Delinquent Cash Forecasting 95

Gaviti

MARCH 11, 2025

By leveraging these diverse data sources, businesses can make more informed lending decisions, reduce default rates, and extend credit to a broader range of applicants, including those who may lack extensive credit histories.

Credit Risk 52

Credit Risk Credit Scoring Credit and Collections Credit Application 52