Your Virtual Credit Manager

JANUARY 3, 2023

Email us to learn how the experts at Your Virtual Credit Manager can help you clean up your AR Ledger and increase cash flow by improving your Collection Process. Credit Analysis and Portfolio Monitoring Software: These solutions are for managing risk after the initial order has been approved.

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 130

Your Virtual Credit Manager

SEPTEMBER 12, 2023

Processing Delays There are several AR activities that often take longer than they should and therefore cause delays: processing credit applications, approving orders, generating invoices, and posting payments. Nothing is more frustrating to the sales team than an order from a new customer that sits waiting for approval.

Credit and Collections 130

Credit and Collections Bad Debt Accounts Receivable (AR) Deductions 130

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. Do Finance- or Credit-Specific Generative AI Solutions (Like ChatGPT) Exist Yet?

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections B2B Credit 52

Emagia

FEBRUARY 2, 2024

Top line, bottom line, and cash flow – the three critical components in business – are the barometers of the health of a business, that influence its sustenance and growth. Order To Cash (OTC) is one business process that impacts all these three elements. How AI is Enabling Autonomous Credit for Digital Businesses?

B2B Credit 52

B2B Credit Credit and Collections Credit Application Credit Management 52

Gaviti

DECEMBER 18, 2024

These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. These reporting features also help businesses predict trends and make more informed strategic business decisions. With the help of its AI assistant, it gathers information from various financial systems (e.g,

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. The enterprise management solutions like ERPs that are used for order to cash process don’t have inherent actionable intelligence to predict and manage future payment cycles and therefore the cash flow.

Credit Risk 52

Credit Risk Default Credit Management Credit and Collections 52

Emagia

MARCH 15, 2024

Managing credit risk for B2B customers is critical for seamless order to cash (OTC) and working capital cycles. The enterprise management solutions like ERPs that are used for order to cash process don’t have inherent actionable intelligence to predict and manage future payment cycles and therefore the cash flow.

Credit Risk 52

Credit Risk Default Credit Management Credit and Collections 52

TreviPay

AUGUST 8, 2023

Understanding the principles and decision strategies involved is useful knowledge for both credit applicants and credit providers. What is credit decisioning? Credit decisioning is the process of evaluating a potential borrower’s creditworthiness. What happens after granting credit?

Credit and Collections 52

Credit and Collections Credit Risk Credit Card Companies Credit Application 52

Gaviti

JULY 11, 2024

This in turn fosters greater collaboration among teams and the ability to make more informed decisions. Credit monitoring and management. Automate the credit application process by allowing credit application submissions online to both existing and potential customers. Intelligent prioritization.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Credit & Management Systems, Inc.

JUNE 11, 2012

Through the Preferred Partner Program, CMS’s’ applications now specifically include the necessary interfaces to automatically upload customer account data from CMS client systems on a scheduled basis to the NTCR database, and provide on-request access for CMS clients to NCTR reports.

Credit Management 40

Credit Management Credit and Collections Credit Application Order to Cash 40

Gaviti

NOVEMBER 4, 2024

Centralized hub of information. Gather information in one place to enable customers to view the status of all current payments, disputes, track customer communication, and add supporting documents. All information such as payment history, payment status, disputes, email communication, and more is readily accessible.

Credit and Collections 52

Credit and Collections Invoice to Cash DSO Payment Portals 52

Gaviti

OCTOBER 10, 2024

Its AI copilot works throughout the entire solution both to gather information, optimize text and workflows, and make proactive suggestions for improvement. improve emails, workflows, suggest credit limits, etc). Credit Management and Monitoring. Want to learn more about Gaviti’s autonomous invoice-to-cash solution?

Invoice to Cash 52

Invoice to Cash Credit and Collections DSO Payment Portals 52

TreviPay

NOVEMBER 20, 2024

TreviPay’s Risk Management Platform now offers automated buyer onboarding at onset of order-to-cash process, with faster and more localized configurations for foreign markets OVERLAND PARK, Kan., For more information, visit  trevipay.com.

Credit Application 64

Credit Application Order to Cash Transactions 64