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. Audit trails to track every AR transaction securely.

Accounts Receivable (AR) 40

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

Your Virtual Credit Manager

SEPTEMBER 10, 2024

To optimize the order-to-cash (O2C) process, it's crucial to understand the significant role Credit and Collections plays. This function must collaborate closely with sales, fulfillment, shipping/logistics, and accounting, all of which are integral to converting an order into cash.

Credit and Collections 130

Credit and Collections DSO Deductions Accounts Receivable (AR) 130

Your Virtual Credit Manager

DECEMBER 19, 2023

As part of that budget, you have likely made some accommodation for your accounts receivable (AR), probably in the form of a Days Sales Outstanding (DSO) objective based on past performance. Also, are you leaving money on the table by not being aggressive enough with your goal?

DSO 130

DSO Third Party Collections Credit and Collections Deductions 130

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)?

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Cash Applicator 52

Emagia

DECEMBER 3, 2024

The Emagia Autonomous Finance Platform is a cutting-edge solution that helps organizations achieve these goals by automating and streamlining critical financial processes, particularly in the Order-to-Cash (O2C) cycle. Emagia automates invoicing and deduction management, ensuring faster cash realization. Let’s explore.

Days Sales Outstanding 52

Days Sales Outstanding DSO Revenue Recognition 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). Leverages AI to flag transactions that may be a problem and to provide insights into customer behavior.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Emagia

FEBRUARY 5, 2023

Enterprises that have large number of customers across regions and huge volume of invoices can manage cash application quickly and efficiently only with automated AR solutions. Businesses need quick order to cash conversion that is supported by an efficient account receivable processes.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

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. Bild What can our AR solutions do for you?

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 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.

Cash Applicator 52

Cash Applicator AR Automation Accounts Receivable (AR) 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

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

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.

Days Sales Outstanding 88

Days Sales Outstanding DSO Order to Cash Transactions 88

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 13, 2025

Two trends reshaping how businesses handle transactions are the rise of embedded payments and accounts receivable (A/R) automation. Robust API capabilities also enable merchants to directly integrate invoicing into any eCommerce platform, POS environment or order management platform.

DSO 59

DSO Days Sales Outstanding Order to Cash Transactions 59

Emagia

MARCH 10, 2025

Importance in the Consumer Goods Industry The consumer goods industry is characterized by high transaction volumes and diverse customer bases. Efficient cash flow management is crucial, and auto-remittance aggregation plays a vital role in ensuring timely and accurate processing of payments, thereby supporting overall financial health.

Days Sales Outstanding 40

Days Sales Outstanding Cash Applicator Order to Cash DSO 40

Emagia

DECEMBER 30, 2024

Proper accounts receivable management helps in reducing the days sales outstanding (DSO), thereby improving liquidity and profitability. Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data.

Days Sales Outstanding 40

Days Sales Outstanding DSO Credit and Collections Bad Debt 40

Emagia

FEBRUARY 14, 2025

Remittance Processing: Handling various remittance formats to ensure accurate and timely cash posting. Benefits of Implementing Integrated Receivables Automation Solutions Enhanced Cash Flow: Accelerating the order-to-cash cycle leads to improved liquidity and working capital management.

Days Sales Outstanding 40

Days Sales Outstanding DSO Credit and Collections Cash Applicator 40