Emagia

NOVEMBER 7, 2024

Calculating the Cash to Cash Conversion Cycle To calculate the C2C cycle, you can use the formula: Days Inventory Outstanding (DIO) + Days Sales Outstanding (DSO) – Days Payable Outstanding (DPO). Utilizing financial dashboards can simplify this monitoring process.

Days Sales Outstanding 40

Days Sales Outstanding DSO Dashboards Credit and Collections 40

Gaviti

AUGUST 4, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Real-time dashboards reporting. Invoice-to-cash A/R and automation software such as Gaviti allows you to customize these dashboards according to different roles and responsibilities within your A/R team. Schedule a demo to learn more.

Cash Applicator 52

Cash Applicator DSO Payment Portals Automated Cash Application 52

Your Virtual Credit Manager

JANUARY 17, 2023

The bottom line was a 13 percent reduction in Days Sales Outstanding (DSO) over a 6 month period in conjunction with invoice accuracy rising above 90 percent. A chemical distributor did just this by providing their Salesforce with a dashboard to monitor each region’s receivables portfolio. Revenue or Profits?

Credit and Collections 246

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

Gaviti

SEPTEMBER 2, 2024

VP of Sales) and escalations to the customer can help reduce your DSO. See your DSO drop within a few months. A/R managers can improve the collections process based on data and performance, deliver the highest impact to your A/R team, leading to lower days sales outstanding (DSO) and improved cash flow. It isn’t intuitive.

Collections Automation 52

Collections Automation DSO Days Sales Outstanding Dashboards 52

Gaviti

SEPTEMBER 2, 2024

VP of Sales) and escalations to the customer can help reduce your DSO. See your DSO drop within a few months. A/R managers can improve the collections process based on data and performance, deliver the highest impact to your A/R team, leading to lower days sales outstanding (DSO) and improved cash flow. It isn’t intuitive.

Collections Automation 52

Collections Automation DSO Days Sales Outstanding Dashboards 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. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more.

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 DSO Days Sales Outstanding 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

FEBRUARY 5, 2024

Customers who activate this module experience a decrease in the DSO of 35%, and an increase in the rate of paid invoices. Additional Features that Came from Our Customers New Widgets: Now you can personalize your widgets with any data you have in the dashboard and create your own dashboard!

Cash Applicator 52

Cash Applicator Dashboards DSO Credit and Collections 52

Gaviti

OCTOBER 10, 2024

Get the best Autonomous Invoice to Cash Solution out there Gaviti’s Autonomous Invoice to Cash streamlines your A/R processes and brings continuity and predictability to your company’s A/R, Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. A/R Analytics.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 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. Accounts Receivable Analytics.

DSO 52

DSO Credit and Collections Deductions Collector 52

Your Virtual Credit Manager

APRIL 25, 2023

The bottom line was a 13 percent reduction in DSO over a 6 month period in conjunction with invoice accuracy rising above 90 percent. A chemical distributor did just this by providing Sales with a dashboard to monitor their region’s receivables portfolio. Calculations were included for customer margins and profitability.

Credit and Collections 130

Credit and Collections Past Due Invoices Collector Deductions 130

Gaviti

JULY 18, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Forcast A/R and More with Gaviti Gaviti’s accounts receivable automation solution streamlines your A/R processes and helps your team work better. Schedule a demo to learn more. Its modules include: Accounts Receivable Analytics.

Cash Forecasting 52

Cash Forecasting DSO Credit and Collections Deductions 52

Gaviti

MARCH 21, 2023

However, do you still find that your days outstanding, or DSO , is on the rise? One A/R processing challenge that often leads to higher DSO is when customers find it hard or inconvenient to make a payment. Create a dashboard that updates itself and gives a high-level overview of the KPIs that are important to you.

Payment Portals 78

Payment Portals DSO Alternative Payment Methods Dashboards 78

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

NOVEMBER 7, 2022

Before companies had dashboards and other features of automated accounts receivable tools, finance professionals did all the heavy lifting. At the same time, the worth of shaving even one day off your DSO increases. Want to know what your DSO is? It shows that on a centralized dashboard too.

DSO 52

DSO Credit and Collections Dashboards Cash Forecasting 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

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. Customized reports. With it, your finance department also develops a reputation of contributing as a revenue generator for your business.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Collenda

DECEMBER 7, 2021

Companies in this sector that manage to reduce their days sales outstanding (DSO) gain an advantage. Improve liquidity and DSO. Experience shows that companies that optimise their workflows and processes and map them digitally dramatically improve cash flow and days sales outstanding (DSO). Modern software solutions can help.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Dashboards 52

Gaviti

MAY 9, 2023

Before you set up your analytics, decide what is important to you and make sure that you can customize your system or dashboard to highlight the statistics that you want to focus on. Review the following: Days sales outstanding: DSO measures the average number of days it takes for customers to pay their invoices.

Days Sales Outstanding 52

Days Sales Outstanding DSO Collection Effectiveness Index Dashboards 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? Probably yes.

Invoice to Cash 52

Invoice to Cash DSO Dashboards Deductions 52

The Corcentric Blog

JUNE 27, 2023

The benefits of AR automation are numerous, including improved cash flow, increased efficiency, reduced DSO (days sales outstanding), improved customer experience, and better visibility into and control over working capital. The value of receiving payment sooner, for all invoices, is felt as a direct and immediate reduction in DSO.

AR Automation 52

AR Automation Accounts Receivable (AR) DSO Days Sales Outstanding 52

TreviPay

SEPTEMBER 6, 2024

For instance, managing Days Sales Outstanding (DSO) effectively can improve overall cash flow, reinforcing the importance of integrating cash flow forecasting with broader financial management strategies. Creating dashboard views can provide quick insights and decision-making into the most critical aspects of cash flow.

DSO 52

DSO Days Sales Outstanding Dashboards 52

Gaviti

APRIL 18, 2024

Get a comprehensive dashboard that gives you real-time insights into critical metrics that directly affect your cash flow. Track a range of traditional KPIs such as Total A/R, DSO, collections rate, and customer risk in addition to unique smart KPIs. Collections analytics. Customer invoice distribution.

AR Aging 52

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

Onguard

OCTOBER 31, 2023

This open communication between departments can not only increase customer satisfaction, but also reduces Days Sales Outstanding (DSO) , meaning outstanding invoices are paid faster. Best of all, it can display real-time data via dashboards and alerts. It provides insight into their needs and risks, and what is expected of each team.

Credit Management 52

Credit Management Days Sales Outstanding Credit and Collections DSO 52

Gaviti

JANUARY 8, 2023

The lower the DSO, the more efficient a company’s collections process is. Gaviti easily tracks and reviews these and other metrics via a centralized dashboard. Start small with these core KPIs and then expand your options as the need arises: Days Sales Outstanding: It gauges how long it takes for customers to pay their invoices.

Credit and Collections 98

Credit and Collections Days Sales Outstanding DSO High-Risk Accounts 98

Emagia

JULY 3, 2023

Utilizing custom dashboards that offer a thorough view of the important parameters for gauging the efficiency of the cash application team, analyze and reduce the time spent by cash application analysts addressing exceptions. By lowering Days Sales Outstanding (DSO) and increasing cash collections, it boosts cash flow.

Automated Cash Application 52

Automated Cash Application Cash Applicator Days Sales Outstanding AR Automation 52

Gaviti

MARCH 6, 2023

Businesses can reduce DSO and improve cash flow by automating workflows, providing accurate data and reports, and making it easier for customers to pay on time. It also generates vital key performance indicators on a centralized dashboard that you can use for accurate cash flow planning. Book a demo to get started.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52