Gaviti

JULY 24, 2024

Pre-Qualify Customers that Present Greater Risk You may want to identify your ideal customers, such as those who have a proven payment history, are from a specific industry, who have a certain budget, etc. Its accounts receivable automation solution includes: Customer invoice distribution.

Credit and Collections 98

Credit and Collections Bad Debt DSO Payment Portals 98

Gaviti

DECEMBER 18, 2024

These advanced technologies are now seamlessly integrated into accounts receivable reporting software, playing a crucial role in optimizing A/R processes, boosting efficiency, and improving overall cash flow for businesses. These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance.

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Gaviti

DECEMBER 28, 2023

Aggregating data from collections calls is challenging and doesn’t offer a holistic view into the customer’s present financial situation. Having a more efficient process helps to reduce the costs of manually sending invoices, detect discrepancies or issues with invoices in advance, and minimize outstanding debt.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Gaviti

NOVEMBER 24, 2024

You want to reduce the risk of getting swayed by bells and whistles that do not necessarily meet your objectives. Ensure Buy-In From Key Stakeholders After you understand your collections team’s needs, you’ll need to present them to your CFO and any other important stakeholders to get them on board. Get a demo today!

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

Serrala

MARCH 14, 2024

Read more Our solution provides 400 pre-built reporting KPIs for instant reporting on your cash position – giving you the power to make smart decisions about how to finance new product development and shore up supply chains.

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Gaviti

SEPTEMBER 23, 2024

Don’t dip too low or too high, rather find a sweet spot that provides the necessary cash flow you need to grow. 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

APRIL 3, 2024

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.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52