Debt Collections, DSO and Payment Portals

How to Automate Accounts Receivable?

Emagia

FEBRUARY 20, 2025

Automating these processes not only enhances accuracy but also ensures timely collections, thereby improving cash flow and reducing the days sales outstanding (DSO). By utilizing real-time data and analytics, companies can make informed decisions about extending credit, thereby minimizing the risk of bad debts.

AR Automation

AR Automation Credit and Collections DSO Cash Applicator

Disputes in Account Receivables: Process & Resolution

Gaviti

NOVEMBER 27, 2023

Resolving the dispute: Based on the information collected, the A/R analyst determines if the dispute is valid or invalid. write-off, debt collection or refund). If valid, he determines how it should be resolved (e.g. The supervisors also need to go through additional steps for the approval, delaying the process.

Invoice Disputes

Invoice Disputes Credit and Collections Deductions Invoice to Cash

Credit Management Source

How to Automate Accounts Receivable?

Disputes in Account Receivables: Process & Resolution

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