Gaviti

APRIL 11, 2024

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. Disputes and deductions. Others might like to pay online.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

NOVEMBER 4, 2024

6 – HighRadius HighRadius offers an automated dispute resolution software that includes AI capabilities to increase productivity by identifying and prioritizing high-impact deductions, streamlining the claims resolution process, and automatically assigning reason codes to claims. Get a demo today!

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 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

Gaviti

JULY 18, 2024

Gaviti’s invoice-to-cash A/R management and automation platform helps organizations streamline their entire A/R lifecycle, from invoice distribution and credit monitoring through cash application, disputes and deductions. Dispute Management and Deductions. Its modules include: Accounts Receivable Analytics.

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Cash Forecasting DSO Credit and Collections Deductions 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? A more efficient use of time and resources.

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Invoice Disputes Credit and Collections Deductions 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. This eliminates the need for manual matching, saving time and reducing error.

AR Aging 52

AR Aging Credit and Collections Allowance for Doubtful Accounts Bad Debt 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. Accurate accounts free up your A/R resources from having to resolve disputes or verify deductions.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 52

Gaviti

JUNE 25, 2024

How Gaviti Helps Forecast Your Accounts Receivable With an accurate A/R forecast, you’re ready to predict future cash flow to make better, more effective decisions for your business. But cash flow forecasting accuracy is only one element of effective accounts receivables management. Disputes and Deductions.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

Gaviti

DECEMBER 12, 2023

Then, design an invoice that includes only this information in a way clients find easy to follow and understand. At the same time, it centralizes data across the entire A/R cycle including your credit management and monitoring, cash application, and dispute and deductions management.

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Credit and Collections Invoice to Cash Deductions Cash Applicator 98

Serrala

AUGUST 29, 2022

This means that accounts receivable clerks can spend extra time focusing on late payers, disputes and deductions life cycles and at risk of default customers. Blog Wanted: Working Capital – The Invoice-to-Cash Challenge How optimizing invoice-to-cash processes helps you find elusive liquidity.

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Invoice to Cash DSO Dashboards Deductions 52

Gaviti

FEBRUARY 18, 2024

Streamline the process for managing disputes and deductions. By applying the data received in Gaviti’s invoice-to-cash A/R management solution, you can streamline and automate different essential components of the A/R process, connecting to any and multiple ERPs with minimal need for IT support. Collections Analytics.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

FEBRUARY 18, 2024

Streamline the process for managing disputes and deductions. By applying the data received in Gaviti’s invoice-to-cash A/R management solution, you can streamline and automate different essential components of the A/R process, connecting to any and multiple ERPs with minimal need for IT support. Collections Analytics.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

JUNE 10, 2024

However, these are only a few elements of the invoice-to-cash A/R management and automation platform that work together to streamline the entire A/R process. Disputes and Deductions. Resolve any discrepancies quickly to maintain a healthy cash flow. These modules include: Collections Analytics.

Payment Portals 52

Payment Portals Electronic Funds Transfer Credit and Collections Cash Applicator 52

Gaviti

JUNE 13, 2024

Gaviti’s invoice-to-cash A/R management and automation streamlines your entire accounts receivable process from customer invoice distribution to credit application and payment reconciliation. Dispute Management and Deductions. With its ERP agnostic platform, customers have effectively improved their DSO by up to 30%.

DSO 52

DSO Credit and Collections Deductions Collector 52

Gaviti

MARCH 27, 2024

In contrast with manual cash application, automated cash application can process invoices 24-7, reducing friction in the payment processing as they expand their customer base. An advanced automated cash application tool centralizes your payment and remittance data into a single source and integrates it with your ERP.

Automated Cash Application 52

Automated Cash Application Cash Applicator DSO Invoice to Cash 52

Gaviti

JANUARY 2, 2024

Many companies evaluate these two KPIs in tandem because it offers a broader understanding of how long it takes to convert invoices to cash. Current Accounts Payable (CAP) Current accounts payable is another vital cash flow metric that details the sum of all money your company owes at a given time.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 52

Gaviti

APRIL 3, 2024

How to Gavit Helps You Optimize DSO Gaviti’s invoice-to-cash A/R management platform automates and streamlines the entire account receivables process, enabling businesses to improve DSO by up to 30%. Disputes and deductions. Cash application. The modules include: Credit management and monitoring.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

apruve

JULY 25, 2022

The HighRadius Accounts Receivable Solution digitalizes and integrates credit, billing and invoicing, cash application, deductions, and collections in order to reduce invoice-to-cash process times, improve the customer experience, and give A/R teams more time to focus on mission-forward tasks.

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DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Gaviti

DECEMBER 5, 2023

Having customers pay on time is one of the simplest ways to strengthen your cash flow. 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.

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 52

Gaviti

DECEMBER 5, 2023

Having customers pay on time is one of the simplest ways to strengthen your cash flow. 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.

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 52

Gaviti

JULY 25, 2024

This speeds up the cash application process, whereas in the past, verifying discrepancies or missing information using manual processes would slow the payment process down significantly. Its comprehensive solution includes customer invoice distribution, disputes and deduction management, credit monitoring and management, and cash application.

Cash Applicator 52

Cash Applicator Payment Portals DSO Credit and Collections 52

Gaviti

APRIL 8, 2024

Gavit’s invoice-to-cash A/R management and automation platform integrated directly with any ERP – and multiple ERPs – to create dunning workflows that deliver the right emails to the right clients at the right time. Want to learn more about how you can automate the dunning process with Gaviti?

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Credit and Collections Invoice Collections Invoice to Cash Invoice Amount 98

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. Dispute resolution.

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DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Emagia

NOVEMBER 2, 2023

The Crucial Role of GenAI in Accounts Receivable (AR) Management Effective management of the Invoice-to-Cash process, particularly within accounts receivable, is paramount to an organization’s financial well-being. This holds even more significance during economic downturns and times of uncertainty or volatility.

Cash Applicator 52

Cash Applicator Accounts Receivable (AR) AR Automation Order to Cash 52

Gaviti

MARCH 10, 2024

Gaviti’s invoice-to-cash A/R management platform streamlines and automates the accounts receivables process, providing A/R teams with real-time data to measure and optimize team performance. Disputes and Deductions. It connects with any and multiple ERPs, with the need for minimal IT support.

Accounting Firms 52

Accounting Firms Credit and Collections Cybersecurity Invoice to Cash 52

Emagia

JANUARY 22, 2023

Intelligent forecasting and budgeting supported by automation tools can present unbiased insight into actionable items to help improve the top line, bottom line, and cash flow. By adopting emerging technologies like AI, ML, and Automation, such time-consuming and mundane tasks can be automated.

Days Sales Outstanding 52

Days Sales Outstanding AR Automation Order to Cash DSO 52