Serrala

AUGUST 29, 2022

The below will guide you through a few easy steps to identify if your credit landscape is due an upgrade. Credit Risk Management Software for Effective Credit Control Proactive credit risk management is a must to support a healthy business strategy.

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 52

Gaviti

DECEMBER 28, 2023

It seems counterintuitive, but automating the collection process to communicate as much information as possible regarding customer invoices ahead of time and relying on collection calls later in the customer lifecycle can drastically reduce the collection calls your business needs to make, saving time and resources.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 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. Be professional.

Credit and Collections 52

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes 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

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 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 DSO 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

SEPTEMBER 23, 2024

These two KPIs aren’t perfect, but they inform decisions that ultimately determine how much cash you have available. Gaviti’s autonomous invoice-to-cash A/R management platform helps you streamline the entire process, improving DSO on average by 30% and reducing the number of outstanding invoices by 60%.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 52

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 Debt Collections Invoice to Cash 52

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. Its modules include: Accounts Receivable Analytics.

Cash Forecasting 52

Cash Forecasting DSO Credit and Collections Deductions 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.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 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

Lockstep

NOVEMBER 8, 2022

Lockstep Receivables allows SYSPRO customers to manage the invoice-to-cash process through automated communication; customer-self-service, including online payment capabilities; and automated cash application. By automating a company’s collections process, cash flow is increased, and credit risk is decreased.

AR Automation 123

AR Automation Accounts Receivable (AR) Automated Cash Application Credit and Collections 123