Gaviti

NOVEMBER 21, 2024

Forgetting Important Data Necessary for Payment Incomplete invoices can cause delays, especially if a required documentation like a W9 form is missing. Automatically match payments to invoices with near 100% accuracy, eliminating the need for manual intervention, expediting the cash application process, and reducing processing delays.

Automated Cash Application 98

Automated Cash Application Credit and Collections Cash Applicator Deductions 98

Gaviti

NOVEMBER 4, 2024

Gather information in one place to enable customers to view the status of all current payments, disputes, track customer communication, and add supporting documents. Easily filter and view invoices according to each customer, number of disputes, or as an aggregated view of all invoices. Real-time updates. Get a demo today!

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

APRIL 11, 2024

Document your findings: What have you learned after completing the analysis? How Gaviti Analyzes Your A/R Data Gaviti’s invoice-to-cash A/R management and automation platforms streamlines your accounts receivable process, centralizing the data in one point for greater visibility to both the A/R department and the entire organization.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

DECEMBER 6, 2023

With an advanced automated A/R invoice-to-cash management solution that includes cash application, credit management, collections analytics and dispute and deduction management, your A/R process not only remains in-house and under your control, but integrates so that all the different components work together to deliver real-time data.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Cash Applicator 52

Gaviti

NOVEMBER 27, 2023

Disputes within account receivables can lead to delayed payments, strained customer relationships and unforeseen cash flow problems. In many cases, they lead to deductions, so your A/R team needs a process that supports deductions as well. What Is Invoice Dispute Management?

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Invoice Disputes Deductions Credit and Collections Invoice to Cash 52

Gaviti

APRIL 18, 2024

This ensures your invoicing processes are aligned with their accounts payable. It also helps provide documentation in the event that your company has bad debt that it is able to take as a tax deduction. Disputes and deductions. An aging report also analyzes how your customers’ companies work.

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AR Aging Credit and Collections Bad Debt Allowance for Doubtful Accounts 52

Gaviti

DECEMBER 28, 2023

With an A/R invoice-to-cash management platform, however, you’ll keep your customer’s information in-house so you won’t have these privacy concerns. It also documents an audit trail of all disputes and deductions for any future analysis or audits.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52