Gaviti

NOVEMBER 24, 2024

That means your accounts receivable team will want to do everything in its power to increase cash flow and reduce your DSO. Ensure Buy-In From Key Stakeholders After you understand your collections team’s needs, you’ll need to present them to your CFO and any other important stakeholders to get them on board. Choose your KPIs wisely.

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

TreviPay

JANUARY 7, 2023

Working capital management aims to decrease the amount of time it takes to receive cash after a sale, or days sales outstanding (DSO). One of the most common causes of extended DSO is uncollected sales. In fact, according to a study of 27,000 companies around the world, DSO averages 64 days.

DSO 59

DSO Days Sales Outstanding Alternative Payment Methods Credit and Collections 59

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. Traditionally, a low DSO indicates that your company has capital available and is in good financial standing. It has $1 million in outstanding receivables but total sales of $1.5

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Emagia

JANUARY 27, 2025

Reporting and Analytics Real-time reporting and analytics allow businesses to track AR performance metrics like Days Sales Outstanding (DSO), outstanding invoices, and overall collection efficiency. Track Key Metrics Monitor key AR metrics such as DSO, the percentage of overdue invoices, and payment trends.

DSO 40

DSO AR Metrics Accounts Receivable (AR) Days Sales Outstanding 40

Gaviti

JANUARY 24, 2023

Get valuable DSO comparison data with – Insights. The Insights section provides valuable information on DSO (days sales outstanding) and allows users to compare their collections team’s performance to similar companies. Next, we’ve added the ADD (Average Days Delinquent) metric to the dashboard.

DSO 52

DSO Days Sales Outstanding Average Days Delinquent Dashboards 52

SAP Credit Management

FEBRUARY 3, 2023

SAP and Taulia solutions can help companies in the chemical and life science industry to achieve improvements in several areas, including those measured by the following three parameters: days sales outstanding (DSO), days payable outstanding (DPO), and days inventory outstanding (DIO).

Days Sales Outstanding 140

Days Sales Outstanding DSO 140

Your Virtual Credit Manager

APRIL 11, 2023

That all the above consequences can present themselves simultaneously, only makes the downside worse. Photo by Elisa Ventur on Unsplash When a company’s AR under-performs, the consequences are substantial. There are multiple costs and vulnerabilities that emerge. An under performing AR.

Bad Debt 130

Bad Debt Credit and Collections Accounts Receivable (AR) Days Sales Outstanding 130

Gaviti

JANUARY 24, 2023

In this post we will go in depth into all the additions to our A/R collections dashboard BPDSO (Best Possible Days Sales Outstanding) First up is the BPDSO (Best Possible Days Sales Outstanding) metric. ADD (Average Days Delinquent) Next, we have the ADD (Average Days Delinquent) metric.

Dashboards 52

Dashboards Average Days Delinquent Days Sales Outstanding DSO 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. Better Presentations: Dynamic reporting can provide an engaging and visually appealing presentation of data.

Days Sales Outstanding 52

Days Sales Outstanding DSO Collection Effectiveness Index Dashboards 52

Emagia

FEBRUARY 5, 2023

Cash flow and working capital benefit substantially from a reduced days sales outstanding (DSO) achieved with the help of AR automation tool. There are case studies that have founds that AI-powered AR automation software helps shorten your DSO up to 25 percent.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Serrala

MARCH 14, 2024

Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Read more Reduce DSO and boost efficiency Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks.

DSO 52

DSO Invoice to Cash Days Sales Outstanding Insurance Companies 52

Serrala

MARCH 14, 2024

Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Read more Reduce DSO and boost efficiency Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks.

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Emagia

JANUARY 22, 2023

Intelligent forecasting and budgeting supported by automation tools can present unbiased insight into actionable items to help improve the top line, bottom line, and cash flow. By adopting emerging technologies like AI, ML, and Automation, such time-consuming and mundane tasks can be automated.

Days Sales Outstanding 52

Days Sales Outstanding AR Automation Order to Cash DSO 52

Emagia

AUGUST 19, 2024

As this technology matures, it presents finance leaders and CFOs with a unique opportunity to revolutionize their operations by leveraging AI’s capabilities in AR processes, such as cash application, that directly impact cash flow.

Cash Applicator 52

Cash Applicator AR Automation Accounts Receivable (AR) 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. With TreviPay, companies receive payments in as little as 48 hours leading to a lower DSO and improved cash flow.

DSO 52

DSO Days Sales Outstanding Dashboards 52

Gaviti

FEBRUARY 18, 2024

Collecting debt presents challenges in complying with various regulations, not to mention cultural and language barriers. Gain greater visibility into A/R performance on both an individual and team level that includes not only Day Sales Outstanding (DSO) and collection rate but also customized KPIs.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 52

Gaviti

NOVEMBER 29, 2022

Days Sales Outstanding. A low DSO means customers are paying their invoices quickly, and a high DSO indicates that customers take a longer time to pay their invoices. A/R dashboards give managers the information they need to improve collections and reduce outstanding receivables.

Dashboards 52

Dashboards Average Days Delinquent Credit and Collections Cash Forecasting 52

Emagia

JUNE 19, 2023

Making Documents for Compliance Needs Businesses present invoices as official documentation to comply with tax regulatory requirements. In turn, it facilitates efficient payments and reduces days sales outstanding (DSO). They contain information on fees, taxes, etc. Customers can have issues with payment terms.

AR Automation 52

AR Automation Past Due Invoices Accounts Receivable (AR) Days Sales Outstanding 52

Onguard

DECEMBER 9, 2022

The amount of data available makes it possible for a finance professional to actually look at past and present. It’s going to help customers avoid payment problems and this in turn reduces Days Sales Outstanding (DSO) and increases cash flow at organisations. Descriptive: or the descriptive use of big data.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

Onguard

DECEMBER 9, 2022

The amount of data available makes it possible for a finance professional to actually look at past and present. It’s going to help customers avoid payment problems and this in turn reduces Days Sales Outstanding (DSO) and increases cash flow at organisations. Descriptive: or the descriptive use of big data.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

Eagle Business Credit

MAY 2, 2024

a) Invoice Promptly: Issue invoices immediately to reduce days sales outstanding (DSO). Specifically, reducing days sales outstanding can accelerate cash cycles and potentially bolster earnings. b) Credit Management: Assess customer creditworthiness to manage risks effectively.

Days Sales Outstanding 40

Days Sales Outstanding Credit and Collections Bad Debt DSO 40

Your Virtual Credit Manager

MARCH 11, 2025

Those can still be good choices, but from a long-term perspective an Electronic Invoice Presentment and Payment (EIPP) solution offers the most benefits, especially in the area of customer satisfaction. In large part, this is because EIPP addresses the all-important intersection of billing and collections. Below are the key advantages: 1.

Days Sales Outstanding 130

Days Sales Outstanding Credit and Collections DSO Accounts Receivable (AR) 130

Gaviti

JANUARY 20, 2025

Accounts receivable automation tools help businesses accurately match revenues with expenses by providing: Accurate A/R reporting: Automated systems consolidate and present financial data, ensuring timely recognition of revenue and related costs. Make better credit decisions, lower DSO, and reconcile payments with near perfection.

AR Automation 52

AR Automation Revenue Recognition DSO Days Sales Outstanding 52

Emagia

MARCH 6, 2025

Challenges in Traditional Cash Forecasting While cash forecasting is essential for financial success, traditional methods often present challenges for CFOs and AR teams. These reports include key metrics such as DSO (Days Sales Outstanding) , expected cash inflows, overdue accounts, and payment trends.

Cash Forecasting 40

Cash Forecasting Credit and Collections Accounts Receivable (AR) Days Sales Outstanding 40

Emagia

FEBRUARY 5, 2025

Conclusion Deductions in accounts receivable can present significant challenges for businesses, leading to delays in payments, resource-intensive processes, and potential damage to customer relationships. Improved cash flow : By reducing deduction disputes and speeding up resolution, businesses can improve their cash flow and liquidity.

Deductions 40

Deductions Revenue Recognition Accounts Receivable (AR) Days Sales Outstanding 40