Gaviti

JULY 18, 2024

Gaviti’s invoice-to-cash A/R management and automation platform helps organizations streamline their entire A/R lifecycle, from invoice distribution and credit monitoring through cash application, disputes and deductions. Its modules include: Accounts Receivable Analytics.

Cash Forecasting 95

Cash Forecasting DSO Credit and Collections Deductions 95

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., In general, there are six main ways that invoice-to-cash A/R management platforms help Netsuite improve your collections process.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Gaviti

JANUARY 24, 2023

With this update, we’ve added new insights, enhanced the AR team screen, added partial payment functionality, and introduced a host of new metrics to the dashboard. This new feature is all about improving the user experience and helping Gaviti users make informed decisions about their collections strategies.

DSO 52

DSO Days Sales Outstanding Average Days Delinquent 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!

Invoice to Cash 52

Invoice to Cash DSO Dashboards Default 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. A/R Analytics.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

JULY 11, 2024

If you’ve decided your business is ready to move to automating its A/R, you’ll want to find the best A/R automation software, also called invoice to cash software, that suits your needs. This in turn fosters greater collaboration among teams and the ability to make more informed decisions. Intelligent prioritization.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

AUGUST 4, 2024

Key Features of Cash Application Solutions Regardless of which cash application solution you end up choosing, they must all have the same critical features. Match payments to invoices automatically through the use of artificial intelligence that can also identify when automated cash information is missing or incorrect.

Cash Applicator 52

Cash Applicator DSO Payment Portals Automated Cash Application 52

Serrala

AUGUST 29, 2022

To ensure secure and centralized customer onboarding, determine and prevent credit risk and effectively manage credit held deliveries , relevant, up-to-date, and real-time information is a must. Yet, data is often sourced manually and outdated by the time it is analyzed, reducing transparency and effective due-diligence efforts.

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 52

Gaviti

DECEMBER 6, 2023

With an advanced automated A/R invoice-to-cash management solution that includes cash application, credit management, collections analytics and dispute and deduction management, your A/R process not only remains in-house and under your control, but integrates so that all the different components work together to deliver real-time data.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Cash Applicator 52

apruve

JULY 25, 2022

The HighRadius Accounts Receivable Solution digitalizes and integrates credit, billing and invoicing, cash application, deductions, and collections in order to reduce invoice-to-cash process times, improve the customer experience, and give A/R teams more time to focus on mission-forward tasks. What Sets HighRadius Apart.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Gaviti

APRIL 18, 2024

An aged receivables report is a tool that categorizes your company’s receivables in accordance with how long invoices have been outstanding. This report is a valuable tactic to stay on top of cash flow and improve short-term collections forecasting. Cash flow problems usually relate to collection policies or customer behavior.

AR Aging 52

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

Gaviti

MARCH 3, 2024

For example, it can offer different payment options (ACH and options for receiving invoices (email, online portals, etc). This helps to speed up the entire invoice-to-cash cycle, reducing Days Sales Outstanding (DSO) and improving cash flow. It costs less. Collections analytics. Dispute resolution.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 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. Cash Application. When using the portal, it can match payments to open invoices with near 100% accuracy. Credit Management and Monitoring.

DSO 40

DSO Credit and Collections Deductions Collector 40

Gaviti

MARCH 6, 2023

By linking cash applications to their ERPs , businesses can easily access their financial data in one place and generate accurate reports for internal use or external audits. This improves transparency and accuracy, allowing managers to make more informed decisions. These occurrences have compelled companies to prioritize agility.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

SAP Credit Management

JANUARY 17, 2023

Das neue Dashboard für die Zusammenfassungen hilft Ihnen, schnell mit ihrer Analyse zu beginnen, indem es einen optimalen Überblick über die Kennzahlen bietet, die für ihr ausgewähltes System relevant sind. Dashboard-Verbesserungen . Wir haben jetzt weitere Verbesserungen für das Dashboard eingeführt, wie z.B.

Process Mining 150

Process Mining Dashboards Invoice to Cash 150

Gaviti

OCTOBER 27, 2024

Advanced accounts receivables solutions offer autonomous invoice-to-cash platforms that include artificial intelligence (AI) capabilities as sanity checks for current decisions while at the same time offer suggestions to proactively optimize results. In addition, the information that is traditionally used to evaluate credit (e.g.

Payment Portals 95

Payment Portals Credit and Collections Average Days Delinquent Cash Forecasting 95

Gaviti

MARCH 11, 2025

By leveraging these diverse data sources, businesses can make more informed lending decisions, reduce default rates, and extend credit to a broader range of applicants, including those who may lack extensive credit histories. Additionally, Gaviti accommodates clients who prefer to use their own forms, ensuring flexibility.

Credit Risk 52

Credit Risk Credit Scoring Credit and Collections Credit Application 52