Remove Credit Risk Remove Invoice to Cash Remove Online Credit Application
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7 Strategies to Reduce DSO and Enhance Cash Flow

Gaviti

Use a credit monitoring tool to example customers’ past payment history and require stricter payment terms and implement tighter escalation processes for customers who present a higher credit risk. Carefully assess the payment history of the company and the risk it poses to your business. Collections analytics.

DSO 52
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The Importance of the Accounts Receivable Aging Report

Gaviti

Gavit’s invoice-to-cash A/R management and automation system has multiple modules that not only improve the performance of your collections team, but help you manage and optimize the entire A/R process with the help of intelligent automation and advanced analytics. Credit management and monitoring.