Emagia

FEBRUARY 20, 2025

With a comprehensive suite of tools powered by artificial intelligence (AI), Emagia simplifies the entire AR cycle, from invoicing to cash application, collections, and reporting. These reports are crucial for understanding AR trends, identifying bottlenecks, and making informed decisions to improve cash flow.

AR Automation 40

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

Gaviti

APRIL 11, 2024

Are you able to collect invoices on all of the revenue your business generates? How quickly are customers paying their invoices? What are the average days sales outstanding? How much cash is the company gaining or losing? Consider the following examples: How much revenue does your business generate?

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

JUNE 25, 2024

Forecasting Accounts Receivable Collections Using DSO The easiest and most accurate way to forecast your accounts receivable is using days sales outstanding (DSO). Step 1: Sales Forecast The first step to predicting your accounts receivable is to determine a sales forecast.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

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 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

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.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 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. If you need help with this, check out how to calculate DSO.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 52

Gaviti

JANUARY 24, 2023

The Insights section provides valuable information on DSO (days sales outstanding) and allows users to compare their collections team’s performance to similar companies. First, we’ve added the BPDSO (Best Possible Days Sales Outstanding) metric to the dashboard. Let’s start with: Insights!

DSO 52

DSO Days Sales Outstanding Average Days Delinquent Dashboards 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

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

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

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. It can also advise you of at which point in the customer lifecycle you should put these credit limits in place.

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. It can also advise you of at which point in the customer lifecycle you should put these credit limits in place.

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 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. Extending credit to non-creditworthy customers increases the risk of customer debt. Collections Analytics.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 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).”

DSO 52

DSO Credit and Collections Days Sales Outstanding Credit Sales 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

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.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Emagia

JANUARY 22, 2023

CFOs and finance leads must review the day-to-day activities throughout the finance and accounting to understand what can, or should, be automated so that the appropriate tools can be implemented. Automation helps the bottom line and cash flow: Let us take an example of how AR automation can help the company in multiple ways.

Days Sales Outstanding 52

Days Sales Outstanding AR Automation Order to Cash DSO 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. improve emails, workflows, suggest credit limits, etc). Speak to a specialist today!

Payment Portals 95

Payment Portals Credit and Collections Average Days Delinquent Cash Forecasting 95

Gaviti

JANUARY 20, 2025

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. Gaviti offers robust reporting and analytics tools that provide insights into credit risk trends, customer profiles, and overall credit management performance.

Credit Risk 52

Credit Risk Credit Scoring Credit and Collections Credit Application 52