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). By leveraging dashboards and AI-powered analytics, businesses can monitor key metrics, identify trends, and make data-driven decisions to optimize their AR processes.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

Gaviti

NOVEMBER 4, 2024

4 – Payference Payference’s cash flow management solution includes a dispute management tool that streamlines the dispute system that includes automated dispute resolution, a centralized dashboard and analytics, and the ability to integrate with various financial and payment systems. A/R Analytics. Customer Self-Service Portal.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

JANUARY 26, 2025

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Customizable Dashboards: Both you and your customers benefit from dashboards that can be tailored to display the most relevant information. Schedule a demo to learn more.

Payment Portals 52

Payment Portals Credit and Collections Cash Applicator Invoice to Cash 52

Emagia

DECEMBER 3, 2024

Managing credit approvals, invoicing, collections, and deductions manually can be overwhelming, error-prone, and inefficient. Emagia automates invoicing and deduction management, ensuring faster cash realization. Advanced analytics enable organizations to reduce DSO, identify late-payment trends, and improve customer payment behaviors.

Days Sales Outstanding 52

Days Sales Outstanding Revenue Recognition DSO Credit and Collections 52

Gaviti

JULY 11, 2024

By centralizing data in one place, you’ll allow for A/R and finance teams as well as marketing, sales and procurement to see metrics such as days sales outstanding (DSO), unique KPIs and customer risk assessments. Disputes and deductions. Make better credit decisions, lower DSO, and reconcile payments with near perfection.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 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. If you need help with this, check out how to calculate DSO. But note that CEI is more accurate when measuring collections in shorter periods.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent Days Sales Outstanding DSO 52

apruve

JULY 25, 2022

These platforms digitalize workflows and automate repetitive and time-consuming tasks, allowing A/R teams to manage a growing customer base more efficiently while reducing Days Sales Outstanding (DSO). Cforia’s dashboard enables A/R teams to visualize credit, collections, disputes, deductions, cash flow and receivables data in a single place.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Serrala

AUGUST 29, 2022

Dashboard Having instant insights is key to understanding the why. A detailed Dashboard will provide insight information so your FTEs can focus on the ‘what’ and ‘how’, creating urgency in making the right decisions, based on real-time customer performance. Is your accounts receivable process ready for an update?

Invoice to Cash 52

Invoice to Cash DSO Dashboards Deductions 52

Gaviti

APRIL 18, 2024

It also helps provide documentation in the event that your company has bad debt that it is able to take as a tax deduction. Get a comprehensive dashboard that gives you real-time insights into critical metrics that directly affect your cash flow. Disputes and deductions. Collections analytics. Customer invoice distribution.

AR Aging 52

AR Aging Credit and Collections Bad Debt Allowance for Doubtful Accounts 52

Gaviti

JANUARY 7, 2024

While Netsuite offers an analytics dashboard and financial metrics, an A/R invoice-to-cash management platform focuses on KPIs, internal metrics and external data relevant to the A/R team. Dispute and deductions management. Customized reports.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Gaviti

MARCH 3, 2024

This helps to speed up the entire invoice-to-cash cycle, reducing Days Sales Outstanding (DSO) and improving cash flow. Download the Ebook How Gaviti Automates the Account Receivables Process By automating the A/R process with Gaviti, businesses have been able to reduce their DSO by 30% – 50% in less than 6 months. It costs less.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Gaviti

JUNE 13, 2024

With its ERP agnostic platform, customers have effectively improved their DSO by up to 30%. Aggregate information about your receivables into one customer dashboard that includes comprehensive metrics such as Median Days Delinquent ( MDD ), best DSO, customer risk, payment forecasting and more. Dispute Management and Deductions.

Credit and Collections 40

Credit and Collections DSO Deductions Collector 40

Gaviti

OCTOBER 10, 2024

A/R solutions in particular streamline each aspect of accounts receivable, from collections to credit management, cash application and disputes and deductions. It has proven experience lowering DSO, reducing write-offs and lowering risk asset ratio (RAR). Without automation, the only real option to scale is to hire more people.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Emagia

JULY 3, 2023

Reason codes should be recorded and mapped to relevant ERP deduction codes for smooth processing. Download Case Study Utilize the system’s predictive capabilities to expedite the settlement of deductions in situations where remittance information is absent or unavailable, minimizing the need for manual involvement.

Automated Cash Application 52

Automated Cash Application Cash Applicator Days Sales Outstanding AR Automation 52

Emagia

DECEMBER 30, 2024

Automated Collections : Streamlines the collections process, reducing days sales outstanding (DSO). Enhanced Visibility : Offers comprehensive dashboards for monitoring factoring transactions and cash flow. The factor then collects the payment from customers, deducts its fee, and remits the remaining balance to the business.

Credit and Collections 40

Credit and Collections Days Sales Outstanding Deductions Credit Risk 40