Gaviti

FEBRUARY 17, 2024

Streamlined credit management. This requires putting accounts receivable performance metrics in place such as DSO, actual median days delinquent (MDD), collection rate, and aging buckets to gain an understanding of the current methods for the collection process in accounts receivable is optimal, or if changes should be implemented.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

TreviPay

JULY 30, 2024

A solution like TreviPay, can combine payment automation with credit management and B2B financing to complete order-to-cash automation. The integration of these financing options with B2B payment automation systems creates a more comprehensive solution for managing business transactions and financial relationships between companies.

Invoice Disputes 52

Invoice Disputes Transactions Order to Cash DSO 52

Your Virtual Credit Manager

MARCH 11, 2025

Improved Cash Flow and Forecasting EIPP accelerates the cash conversion cycle by accelerating invoice delivery, thereby enabling faster payments and reducing days sales outstanding (DSO). Your Virtual Credit Manager is a reader-supported publication. Do you need help improving cash flow?

Days Sales Outstanding 130

Days Sales Outstanding Credit and Collections DSO Accounts Receivable (AR) 130