Gaviti

AUGUST 4, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Match payments to invoices automatically through the use of artificial intelligence that can also identify when automated cash information is missing or incorrect. The software should also be able to link this remittance data to payment information.

Cash Applicator 52

Cash Applicator DSO Payment Portals Automated Cash Application 52

Gaviti

FEBRUARY 5, 2024

With CreditSafe integration, Gaviti users can access accurate and up-to-date credit information in a one-stop shop, while reducing manual work. Customers who activate this module experience a decrease in the DSO of 35%, and an increase in the rate of paid invoices. Pre Collection” Status : Enhanced internal Invoice Approval Feature.

Cash Applicator 52

Cash Applicator Dashboards 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. This in turn fosters greater collaboration among teams and the ability to make more informed decisions.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 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. For example, while RPA facilitates automated credit reports by gathering credit information from different credit bureaus, AI goes a step further to predict which customers might be uncreditworthy in the future.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Gaviti

SEPTEMBER 2, 2024

ERP dunning emails are transactional emails sent to customers with their account and invoice information to remind them of their due payments. VP of Sales) and escalations to the customer can help reduce your DSO. See your DSO drop within a few months. What are ERP Dunning Emails? Instead, clients are invoiced manually.

Collections Automation 52

Collections Automation DSO Days Sales Outstanding Dashboards 52

Gaviti

SEPTEMBER 2, 2024

ERP dunning emails are transactional emails sent to customers with their account and invoice information to remind them of their due payments. VP of Sales) and escalations to the customer can help reduce your DSO. See your DSO drop within a few months. What are ERP Dunning Emails? Instead, clients are invoiced manually.

Collections Automation 52

Collections Automation DSO Days Sales Outstanding Dashboards 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). You need further information?

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections 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. Reporting Cash is King - Data is Queen! Probably yes.

Invoice to Cash 52

Invoice to Cash DSO Dashboards Deductions 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

Basic customer contact information is often unavailable to the collections team or not frequently updated, slowing down efforts. Or the information is available in different points (e.g., This process is susceptible to a high degree of error, especially once a team has made the decision to scale its collections efforts.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Gaviti

MAY 9, 2023

A/R analytics aggregate information from multiple sources and visualize key business indicators such as customer payment trends or days sales outstanding. Here are some of the main challenges and typical solutions: Data Fatigue: When you have so much information available and so many ways to process it, it can be hard to focus.

Days Sales Outstanding 52

Days Sales Outstanding DSO Collection Effectiveness Index Dashboards 52

Emagia

DECEMBER 30, 2024

Comprehensive Reporting: Gain insights through detailed reports and dashboards for informed decision-making. By leveraging Emagia’s platform, businesses can improve efficiency, reduce days sales outstanding (DSO), and enhance overall financial performance.

Accounts Receivable (AR) 40

Accounts Receivable (AR) Days Sales Outstanding Credit and Collections Bad Debt 40

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

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

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 DSO Payment Portals 52

Gaviti

APRIL 18, 2024

It usually includes information such as the customer name, invoice details, amount due, outstanding balances and the aging categories (e.g. AR aging reports provide concrete information that can be used to take action. This report is a valuable tactic to stay on top of cash flow and improve short-term collections forecasting.

AR Aging 52

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

Gaviti

JUNE 13, 2024

Many businesses rely on manual spreadsheets to manage their accounts receivables process, often with each individual collector only having information about his or her own accounts. With its ERP agnostic platform, customers have effectively improved their DSO by up to 30%. Its modules include: Customer Self-Service Portal.

DSO 40

DSO Credit and Collections Deductions Collector 40

TreviPay

SEPTEMBER 6, 2024

At its core, it empowers businesses to make informed decisions, manage risks effectively, and seize strategic opportunities. 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.

DSO 52

DSO Days Sales Outstanding Dashboards 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. Teams can capture customer information, including complaints, in the system.

Credit Management 52

Credit Management Days Sales Outstanding Credit and Collections DSO 52

Emagia

JULY 3, 2023

The program ensures a continuous flow of data and information by easily connecting with current ERP systems. Using an AI-powered multi-OCR engine to collect accurate and error-free check remittance information would result in significant cost savings by removing 100% of lockbox key-in fees. What is Cash Application Software?

Automated Cash Application 52

Automated Cash Application Cash Applicator Days Sales Outstanding AR Automation 52

Gaviti

NOVEMBER 4, 2024

Centralized hub of information. Gather information in one place to enable customers to view the status of all current payments, disputes, track customer communication, and add supporting documents. All information such as payment history, payment status, disputes, email communication, and more is readily accessible.

Credit and Collections 52

Credit and Collections Invoice to Cash DSO Payment Portals 52

Gaviti

MARCH 6, 2023

This improves transparency and accuracy, allowing managers to make more informed decisions. Data analytics can also provide the information companies need to adjust their credit offerings. Automated data extraction pulls information from multiple sources, such as invoices and bank statements. Book a demo to get started.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 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. Integrated Platforms : Seamlessly connects with existing financial systems for real-time data synchronization.

Credit and Collections 40

Credit and Collections Days Sales Outstanding Deductions Credit Risk 40