Deductions, DSO and Payment Portals - Credit Management Source

The 5 Best B2B Customer Payment Portals of 2025

Gaviti

JANUARY 26, 2025

Payment portals are not just for large B2C businesses any longer, B2B businesses of any size can benefit. In the evolving world of B2B transactions, the importance of payment portals has become undeniable. Beyond operational efficiency, a client payment portal enhances your organizations professionalism.

Payment Portals

Payment Portals Credit and Collections Cash Applicator Invoice to Cash

5 Accounts Receivable Collection Mistakes You Should Avoid

Gaviti

NOVEMBER 21, 2024

Ensuring all necessary forms and data are included at the start helps streamline the payment process. Advanced A/R tools often provide a customer payment portal that centralizes necessary payment details, making it easier for customers to complete payments on time. Disputes and deduction.

Automated Cash Application

Automated Cash Application Credit and Collections Cash Applicator Deductions

How CFOs Can Benefit from Emagia Autonomous Finance Platform for Accounts Receivable Automation

Emagia

DECEMBER 3, 2024

Autonomous Finance Capabilities: Enables intelligent self-driving end-to-end processes for accounts receivable operations including credit management, billing, invoicing, collections, deductions, cash application, cash flow forecasting and treasury management.

DSO

DSO Credit and Collections Bad Debt Payment Portals

Top 6 Accounts Receivable Software Providers with a Payment Portal

Gaviti

JULY 29, 2024

If you’ve decided that you want to move ahead with accounts receivable software, you might want to consider looking into an A/R software provider with a client payment portal. It’ll help you provide your customers the best payment experience possible while saving both costs, time and reducing errors.

Payment Portals

Payment Portals Electronic Funds Transfer Invoice to Cash Credit and Collections

Accounts Receivable Analysis: Meaning, Objectives, Importance

Gaviti

APRIL 11, 2024

The most common is DSO. Automate collections actions with reminders, internal or external escalations based on predefined criteria such as payment due date or history, credit terms or aging of the invoice. Automatically match customer invoices against payments with 100% accuracy using Gaviti’s payment gateway.

Bad Debt

Bad Debt Credit and Collections Collection Effectiveness Index DSO

7 Strategies to Reduce DSO and Enhance Cash Flow

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. Traditionally, a low DSO indicates that your company has capital available and is in good financial standing. This includes both current, past and overdue invoices. monthly, quarterly or annually).

DSO

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index

Build vs Buy: What to Consider When Choosing an Accounts Receivable Automation Software

Gaviti

AUGUST 27, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. When customers use the Self-Service Payer Portal, Gaviti can match payments to open invoices with near 100% accuracy. Self-Service Payer Portal. Disputes and deductions. Schedule a demo to learn more.

DSO

DSO Credit and Collections Deductions Payment Portals

The Best B2B Dispute Management Tools of 2024

Gaviti

NOVEMBER 4, 2024

Customers should have access to a secure portal where they can view the status of disputes in accounts receivables in real time. In addition, after disputes are settled, customers should have the option of making payments directly through an integrated customer payment portal. Customer Self-Service Portal.

Credit and Collections

Credit and Collections Invoice to Cash Payment Portals DSO

The Role of AI in Cash Application

Gaviti

JULY 25, 2024

Its comprehensive solution includes customer invoice distribution, disputes and deduction management, credit monitoring and management, and cash application. The cash application module includes: Automated payment matching. Automate the process of matching customer payments with corresponding open invoices.

Cash Applicator

Cash Applicator Payment Portals DSO Credit and Collections

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). Setting Clear Objectives for Automation Define specific goals for AR automation, such as reducing DSO, lowering operational costs, or improving customer satisfaction.

AR Automation

AR Automation Credit and Collections Cash Applicator DSO

7 Best Accounts Receivable (A/R) Automation Software Vendors

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. Allow customers to view past invoices and payment history and make credit requests. Disputes and deductions.

DSO

DSO AR Automation Credit and Collections Bad Debt

Best 5 Autonomous Finance Tools for 2024

Gaviti

OCTOBER 10, 2024

A/R solutions in particular streamline each aspect of accounts receivable, from collections to credit management, cash application and disputes and deductions. It has proven experience lowering DSO, reducing write-offs and lowering risk asset ratio (RAR). Self-Service Customer Portal. Schedule a demo to learn more.

Invoice to Cash

Invoice to Cash Credit and Collections Payment Portals DSO

5 Methods to Reduce Late Payments

Gaviti

FEBRUARY 18, 2024

Streamline the process for managing disputes and deductions. Automate as many elements of the process as possible, including dunning workflows, payment reminders, credit applications, payment reconciliation, the routing of disputes and deductions, and alerts and reports to the relevant stakeholders as needed.

Credit and Collections

Credit and Collections Deductions Collector Payment Portals

5 Methods to Reduce Late Payments

Gaviti

FEBRUARY 18, 2024

Streamline the process for managing disputes and deductions. Automate as many elements of the process as possible, including dunning workflows, payment reminders, credit applications, payment reconciliation, the routing of disputes and deductions, and alerts and reports to the relevant stakeholders as needed.

Credit and Collections

Credit and Collections Deductions Collector Payment Portals

Disputes in Account Receivables: Process & Resolution

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. Disputes often lead to two different types of deductions: earned and claims.

Invoice Disputes

Invoice Disputes Credit and Collections Deductions Invoice to Cash

Credit Management Source

The 5 Best B2B Customer Payment Portals of 2025

5 Accounts Receivable Collection Mistakes You Should Avoid

Trending Sources

How CFOs Can Benefit from Emagia Autonomous Finance Platform for Accounts Receivable Automation

Top 6 Accounts Receivable Software Providers with a Payment Portal

Accounts Receivable Analysis: Meaning, Objectives, Importance

7 Strategies to Reduce DSO and Enhance Cash Flow

Build vs Buy: What to Consider When Choosing an Accounts Receivable Automation Software

The Best B2B Dispute Management Tools of 2024

The Role of AI in Cash Application

How to Automate Accounts Receivable?

7 Best Accounts Receivable (A/R) Automation Software Vendors

Best 5 Autonomous Finance Tools for 2024

5 Methods to Reduce Late Payments

5 Methods to Reduce Late Payments

Disputes in Account Receivables: Process & Resolution

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