Gaviti

DECEMBER 5, 2024

Many businesses can significantly improve their cash flow by implementing more effective strategies for collections, including adopting more strategic approaches to accelerate B2B payment of invoices. See your DSO drop within a few months. Want to learn more about Gaviti’s autonomous invoice-to-cash A/R management solution?

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

OCTOBER 30, 2023

Automating manual tasks such as A/R invoice collections and account reconciliation eliminates these tasks that are prone to human error. As a result, businesses can increase productivity in their A/R collections teams without hiring additional staff. Benefits of autonomous finance include: Greater efficiency and productivity.

Days Sales Outstanding 76

Days Sales Outstanding Invoice Collections Credit and Collections DSO 76

Gaviti

APRIL 11, 2024

KPIs for Accounts Receivables Collections Analysis When reporting on an accounts receivable analysis to the A/R team or other departments within your organization, there are different key performance indicators you can use to measure the health of your accounts receivable. The most common is DSO. Collections analytics.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

APRIL 24, 2024

Regardless of the details of how you set up your dunning workflow, however, you’ll know it’s successful when DSO improves. The Dunning Notice: The Foundation of any Dunning Workflow A dunning notice , or dunning letter, is a document sent to customers at various stages in the dunning process to collect unpaid invoices.

DSO 52

DSO Credit and Collections Bad Debt Days Sales Outstanding 52

Gaviti

NOVEMBER 14, 2022

Before you design your automation of invoice processing process , determine what you need to work on in your business and plan accordingly. Top companies worldwide have reported lower DSO, more robust cash flow and optimized staffing needs. Book your demo to get started. Companies also report fewer errors.

Credit and Collections 73

Credit and Collections DSO Invoice Collections Default 73

Gaviti

JULY 3, 2024

It’s also one of the best places to demo your solution and target the largest group of A/R, A/P and procurement professionals gathered together in one place. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Make better credit decisions, lower DSO, and reconcile payments with near perfection.

Credit and Collections 52

Credit and Collections Credit Unions Shared Service Cybersecurity 52

Gaviti

OCTOBER 10, 2024

If you can offer a better customer experience, scale your invoice collection without compromising on speed or accuracy, and use the data to forecast payments accurately, you’ll likely be ahead of your competitors. Schedule a demo to learn more. In addition, faster and more accurate processes help build customer trust.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52