Your Virtual Credit Manager

JANUARY 17, 2023

There was a lot of gnashing of teeth on the part of the sales team at the beginning, but invoice accuracy improved in each subsequent month as sales began transmitting accurate pricing and terms to order processing, thereby reducing downstream disputes and payment deductions.

Credit and Collections 246

Credit and Collections Accounts Receivable (AR) Days Sales Outstanding Past Due Invoices 246

Emagia

DECEMBER 3, 2024

Managing credit approvals, invoicing, collections, and deductions manually can be overwhelming, error-prone, and inefficient. Retail and Consumer Goods: In industries with thin margins and high transaction volumes, every day of delay impacts cash flow. Emagia steps in to automate these processes and provide real-time insights.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Emagia

MARCH 3, 2025

Dispute and Deduction Management Disputes arise due to billing errors, quality issues, or service discrepancies. Step 7: Managing Disputes and Deductions Have a dedicated team to handle disputes and resolve them efficiently to prevent delayed payments. What is Days Sales Outstanding (DSO) and why is it important?

Days Sales Outstanding 40

Days Sales Outstanding DSO AR Reporting Credit and Collections 40

Gaviti

DECEMBER 18, 2024

Gain full visibility and control over your accounts receivable with Gaviti’s customizable reports, real-time dashboards, and team KPIs all in one centralized platform. DSO , collection effectiveness index), cash flow forecasting, customer payment behavior analysis, and dispute and deduction tracking. See it in action!

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Emagia

FEBRUARY 20, 2025

Automating these processes not only enhances accuracy but also ensures timely collections, thereby improving cash flow and reducing the days sales outstanding (DSO). Deductions Management : Simplify the process of handling customer deductions and disputes.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

Emagia

DECEMBER 3, 2024

Managing credit approvals, invoicing, collections, and deductions manually can be overwhelming, error-prone, and inefficient. Retail and Consumer Goods: In industries with thin margins and high transaction volumes, every day of delay impacts cash flow. Emagia steps in to automate these processes and provide real-time insights.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Gaviti

JANUARY 2, 2024

Here’s the formula for Average Days Delinquent: ADD = Days Sales Outstanding (DSO) – Best Possible Days Sales Outstanding (BPDSO) Note the role of the DSO metric in this calculation. But continually high ADD scores across clients may indicate poor collection efficiency on your side.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent Days Sales Outstanding DSO 52