Gaviti

NOVEMBER 20, 2023

By extension, most A/R invoice-to-cash management platforms and teams base their key performance indicators (KPIs) on the measurement of Days Sales Outstanding, or DSO. Most Accounts Receivable teams use DSO as the main KPI to measure their performance.

Collection Effectiveness Index 52

Collection Effectiveness Index Days Sales Outstanding 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. Book a demo today to see how you can get started improving your cash flow with Gaviti.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 52

Gaviti

APRIL 3, 2024

When accounting departments want a quick evaluation of the health of a business, they often look at their DSO, or days sales outstanding. However, days sales outstanding are subject to a range of factors and targets should always be based on the wider context of the business and industry. Get a demo today!

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 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. Integrated invoice-to-cash A/R management platforms also use data from one component of the A/R process for better insights and data in others.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

DECEMBER 5, 2023

Streamline disputes and deductions Disputes can cause a hit to your cash flow while they wait to be resolved, a process usually managed by human A/R teams with many steps along the way that are all prone to human error. Book your demo here to get started. Want to learn more about how to use Gravity for faster receivables at scale?

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 52

Gaviti

DECEMBER 5, 2023

Streamline disputes and deductions Disputes can cause a hit to your cash flow while they wait to be resolved, a process usually managed by human A/R teams with many steps along the way that are all prone to human error. Book your demo here to get started. Want to learn more about how to use Gravity for faster receivables at scale?

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 52

Serrala

MARCH 14, 2024

Serrala helps you reduce the burden of financial management on your teams with intelligent invoice-to-payment, invoice-to-cash and treasury automation solutions that unify your business’s finances, boost decision velocity, and let you apply working capital quickly and accurately to strategic and tactical concerns.

DSO 52

DSO Invoice to Cash Days Sales Outstanding Insurance Companies 52

Gaviti

MARCH 4, 2024

Once an invoice hits accounts receivable (A/R), it enters what’s called the average collection period. Other common names include “days sales in accounts receivable,” “average receivables collection period,” or “ days sales outstanding (DSO).” Contact us and book a demo today.

DSO 52

DSO Credit and Collections Days Sales Outstanding Credit Sales 52

Gaviti

FEBRUARY 18, 2024

This ebook will help you understand the common and not-so-common components accounts receivable software as defined by the Gartner recommended core solutions of integrated invoice-to-cash (I2C) applications. A streamlined approach to disputes resolves them faster and is a quick way to improve your cash flow.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 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. Contact us and book a demo today. It costs less.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Serrala

MARCH 14, 2024

Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Your people spend less time chasing invoices, and more time adding value. Your people spend less time chasing invoices, and more time adding value.

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Gaviti

APRIL 24, 2024

Get More Tips to Improve Your Dunning Emails This ebook will help you navigate complexities and unlock opportunities to yield more cash from your current revenue. Each of the different modules work together to optimize the entire A/R process, from cash application and credit monitoring to dispute management and resolution.

DSO 52

DSO Credit and Collections Bad Debt Days Sales Outstanding 52

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. Companies that purchase Gaviti save time and increase cash flow.

Payment Portals 95

Payment Portals Credit and Collections Average Days Delinquent Cash Forecasting 95

Gaviti

JANUARY 20, 2025

Schedule a demo to learn more. This helps align cash inflows with revenue recognition. Monitor KPI Metrics: Track key performance indicators like days sales outstanding ( DSO ) to measure the efficiency of your AR processes. Get a demo today!

AR Automation 52

AR Automation Revenue Recognition DSO Credit and Collections 52

Gaviti

MARCH 11, 2025

Gaviti Gaviti is an autonomous invoice-to-cash platform that enhances accounts receivable processes, with a Credit Management product as part of their suite. To experience how Gaviti can transform your accounts receivable processes, we invite you to schedule a personalized demo.

Credit Risk 52

Credit Risk Credit Scoring Credit and Collections Credit Application 52