Gaviti

DECEMBER 18, 2024

These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. These reporting features also help businesses predict trends and make more informed strategic business decisions. With the help of its AI assistant, it gathers information from various financial systems (e.g,

Collection Effectiveness Index 52

Collection Effectiveness Index DSO Credit and Collections Invoice to Cash 52

Emagia

FEBRUARY 21, 2025

By automating tasks such as invoicing, payment tracking, and collections, businesses can reduce manual intervention, minimize errors, and accelerate the order-to-cash cycle. Improved Cash Flow Automation accelerates the invoicing and payment collection processes, leading to faster cash inflows and enhanced liquidity.

AR Automation 40

AR Automation Days Sales Outstanding DSO AR Metrics 40

Emagia

FEBRUARY 21, 2025

Accelerated Collections Process Automated reminders and follow-ups ensure that customers are promptly notified of outstanding invoices, leading to quicker payments. This reduces the Days Sales Outstanding (DSO) and enhances the company’s cash position. AR automation addresses these concerns effectively.

Accounts Receivable (AR) 40

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

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. How can AI help decrease DSO (Days Sales Outstanding)? Remember, AI is a copilot not a catch-all.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Cash Applicator 52

Emagia

FEBRUARY 5, 2023

Businesses need quick order to cash conversion that is supported by an efficient account receivable processes. Cash flow and working capital benefit substantially from a reduced days sales outstanding (DSO) achieved with the help of AR automation tool.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 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). Named as a Leader in Gartner’s 2022 Magic Quadrant for Integrated Invoice-to-Cash (I2C) Applications.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Onguard

DECEMBER 9, 2022

The value from analysis In addition, big data helps in gaining insights into processes and information flows. But by combining lots of (un)structured data from different sources, it is possible to use the data as a basis for informed decisions and predicting customer or debtor behaviour. The value of big data is in analysing it.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

Onguard

DECEMBER 9, 2022

In addition, big data helps in gaining insights into processes and information flows. But by combining lots of (un)structured data from different sources, it is possible to use the data as a basis for informed decisions and predicting customer or debtor behaviour. In fact, RPA is already transforming the order-to-cash process today.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

TreviPay

JANUARY 7, 2023

But while cash is still king, businesses must shift some of their financial focus to working capital management — because that’s what keeps your business on the path to scalable growth. Working capital management aims to decrease the amount of time it takes to receive cash after a sale, or days sales outstanding (DSO).

DSO 59

DSO Days Sales Outstanding Alternative Payment Methods Credit and Collections 59

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Radically simplify even the most complex transactions, automate invoice posting, get paid quicker and with full visibility and compliance across your entire customer ecosystem. 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

SEPTEMBER 19, 2022

Monitoring AR metrics like days sales outstanding ( DSO ) is one of the best places to start. There’s a reason that DSO is a critical metric for finance teams: It’s telling of the order to cash cycles and cash flows, directly impacting the financial health of firms. And the effects can be drastic.

AR Automation 52

AR Automation AR Metrics DSO Accounts Receivable (AR) 52

Emagia

AUGUST 19, 2024

Generative AI (GenAI), a more recent evolution in artificial intelligence, is poised to redefine the Finance and Accounting (F&A) landscape, particularly in areas like Order-to-Cash (OTC) and accounts receivable (AR) management. This real-time processing helps improve the overall cash management of a business.

Cash Applicator 52

Cash Applicator AR Automation Accounts Receivable (AR) Days Sales Outstanding 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

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

Your Virtual Credit Manager

MARCH 11, 2025

Since then, there has been continuous improvement towards the holy grail of straight-through-processing (STP) across the order-to-cash (O2C) process. Improved Cash Flow and Forecasting EIPP accelerates the cash conversion cycle by accelerating invoice delivery, thereby enabling faster payments and reducing days sales outstanding (DSO).

Days Sales Outstanding 130

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

Your Virtual Credit Manager

MARCH 18, 2025

How Collections Can Fall off the Rails One of the common themes driving business clients to engage my services involves rising Days Sales Outstanding (DSO). In some cases, the cause has been a structural problem unrelated to their collectors’ efforts, situations caused by upstream issues in the order-to-cash (O2C) process.

Collector 130

Collector Credit and Collections DSO Debt Collections 130

TreviPay

MARCH 5, 2025

As e-commerce continues to reshape B2B trade, the collaboration intends to empower businesses by offering more payment choices by embedding access to trade credit for their buyers in online sales portals, which are backed by the business buyers accessing financing options. For more information, visit www.trevipay.com.

Days Sales Outstanding 88

Days Sales Outstanding DSO Order to Cash Transactions 88

Emagia

DECEMBER 30, 2024

Proper accounts receivable management helps in reducing the days sales outstanding (DSO), thereby improving liquidity and profitability. Their responsibilities include: Maintaining bookkeeping databases and spreadsheets and updating information as needed. Updating client accounts based on payment or contact information.

Days Sales Outstanding 40

Days Sales Outstanding DSO Credit and Collections Bad Debt 40

Emagia

MARCH 10, 2025

Auto-remittance aggregation emerges as a pivotal solution, streamlining the collection and consolidation of payment information. Automation ensures that data is accurately captured and processed, minimizing the risk of mistakes and enhancing the reliability of financial information.

Days Sales Outstanding 40

Days Sales Outstanding Cash Applicator Order to Cash DSO 40