Gaviti

DECEMBER 5, 2024

See your DSO drop within a few months. Gaviti’s autonomous invoice-to-cash A/R management solution takes this a step further, delivering you a technology that can perform A/R tasks on its own, without needing constant human control or supervision. Get a demo today! Segment your customers by any criteria you wish.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

NOVEMBER 4, 2024

Schedule a demo and see it for yourself. Schedule a Product Demo Full Visibility for Employees Across the Board The most effective B2B dispute management tool also gathers all information that might be relevant in one place for employees. Get a demo today! A/R Analytics. Customer Self-Service Portal.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

JANUARY 5, 2025

A/R performance metrics that the software tracks should include best possible DSO, Collective Effectiveness Index (CEI), Average Days Delinquent (ADD), and Accounts Receivable Turnover Ratio (ART). 5) Streamline your dispute management Invoice and payment disputes are among the top reasons invoices remain unpaid for long periods.

Average Days Delinquent 98

Average Days Delinquent DSO Credit and Collections Collection Effectiveness Index 98

Gaviti

JANUARY 26, 2025

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Schedule a Product Demo Key Features of an Effective B2B Customer Payment Portal Not all payment portals are created equal. Top 5 B2B Customer Payment Portals 1.

Payment Portals 52

Payment Portals Credit and Collections Cash Applicator Invoice to Cash 52

Gaviti

JULY 18, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Schedule a Product Demo 7 Common Cash Flow Forecast Methods There are various cash flow forecast methods, but which one you use will depend on the data you have and the questions you’re trying to answer.

Cash Forecasting 95

Cash Forecasting DSO Credit and Collections Deductions 95

Gaviti

JULY 25, 2024

See how Cash Application Automation can Help Your Business Gaviti’s Cash Application automation matches 95% of payment automatically so you can save time, reduce human error and reduce disputes. Schedule a demo to learn more. The post The Role of AI in Cash Application appeared first on Gaviti.

Cash Applicator 98

Cash Applicator Payment Portals DSO Credit and Collections 98

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.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

MARCH 24, 2025

” Increases customer satisfaction: By automating A/R collections and improving DSO, Gaviti leads to faster invoice payments and a more predictable payment process, enhancing customer satisfaction. If you are interested in learning more, request a live demo here.

Credit and Collections 52

Credit and Collections Invoice Disputes DSO Invoice to Cash 52

Gaviti

APRIL 11, 2024

The most common is DSO. This measures how quickly customers pay their invoices. 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. Cash application. Get a demo today. and unique KPIs.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

JULY 11, 2024

If you’ve decided your business is ready to move to automating its A/R, you’ll want to find the best A/R automation software, also called invoice to cash software, that suits your needs. Integrated invoice-to-cash A/R management platforms also use data from one component of the A/R process for better insights and data in others.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

NOVEMBER 20, 2023

Most Accounts Receivable teams use DSO as the main KPI to measure their performance. By extension, most A/R invoice-to-cash management platforms and teams base their key performance indicators (KPIs) on the measurement of Days Sales Outstanding, or DSO. For example, since each company has different payment terms (e.g,

Collection Effectiveness Index 52

Collection Effectiveness Index Days Sales Outstanding DSO Credit and Collections 52

Gaviti

OCTOBER 10, 2024

Get the best Autonomous Invoice to Cash Solution out there Gaviti’s Autonomous Invoice to Cash streamlines your A/R processes and brings continuity and predictability to your company’s A/R, Make better credit decisions, lower DSO, and reconcile payments with near perfection. Speak to a specialist today!

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Serrala

AUGUST 29, 2022

Serrala optimizes the Universe of Payments for organizations that seek efficient cash visibility and secure financial processes. Being on top of the important factors in the portfolio means more transparency and swifter communications with relevant stakeholders, reducing DSO whilst improving Working Capital contributions.

Invoice to Cash 52

Invoice to Cash DSO Dashboards Default 52

Gaviti

JANUARY 2, 2024

Here’s the formula for Average Days Delinquent: ADD = Days Sales Outstanding (DSO) – Best Possible Days Sales Outstanding (BPDSO) Note the role of the DSO metric in this calculation. Many companies evaluate these two KPIs in tandem because it offers a broader understanding of how long it takes to convert invoices to cash.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 52

Gaviti

JULY 29, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Gaviti Gaviti’s automated A/R management platform automates and optimizes the entire invoice-to-cash lifecycle. Here is our list: 1. Automated payment reconciliation.

Payment Portals 52

Payment Portals Electronic Funds Transfer Invoice to Cash Credit and Collections 52

Gaviti

AUGUST 4, 2024

Streamline Your A/R Processes Today Gaviti’s accounts receivable automation solution streamlines your cash application and other A/R processes and helps your team work better. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. Real-time dashboards reporting.

Cash Applicator 52

Cash Applicator DSO Payment Portals Automated Cash Application 52

Gaviti

JANUARY 7, 2024

Why You Should Use An Invoice-to-Cash A/R Management Platform If You Are Already Using Netsuite Although Netsuite delivers businesses a number of advantages when it comes to collections, it still has a number of limitations, especially for businesses that want to scale. Deliver effective A/R throughout the invoice-to cash lifecycle.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Serrala

MARCH 14, 2024

Serrala helps you reduce the burden of financial management on your teams with intelligent invoice-to-payment, invoice-to-cash and treasury automation solutions that unify your business’s finances, boost decision velocity, and let you apply working capital quickly and accurately to strategic and tactical concerns.

DSO 52

DSO Invoice to Cash Days Sales Outstanding Insurance Companies 52

Gaviti

MARCH 4, 2024

Once an invoice hits accounts receivable (A/R), it enters what’s called the average collection period. Other common names include “days sales in accounts receivable,” “average receivables collection period,” or “ days sales outstanding (DSO).” Contact us and book a demo today. What is an Optimal Average Collection Period?

DSO 52

DSO Credit and Collections Days Sales Outstanding Credit Sales 52

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

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. Contact us and book a demo today. It costs less.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Gaviti

MARCH 27, 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. Gain real-time visibility into the status of unpaid, unmatched and applied invoices and how they impact your A/R performance.

Automated Cash Application 52

Automated Cash Application Cash Applicator DSO Invoice to Cash 52

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

Serrala

MARCH 14, 2024

Putting you in a better position to apply incoming cash directly to R&D without worrying about compliance overheads or manual transactional errors. Read more Our customers can reduce their DSO (days sales outstanding) significantly by automating manual and repetitive tasks. Bild What can our AR solutions do for you?

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Gaviti

APRIL 24, 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. Consider automated invoicing collections receivable software. Get a demo today.

Credit and Collections 52

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes 52

Gaviti

DECEMBER 28, 2023

KPIs and metrics such as DSO, collection rate, aging buckets and collection rate trend analysis can be defined and determined beforehand to standardize the measurement of performance of your collections teams. Want to learn more about how you can accelerate your cash flow with an automated A/R process?

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Gaviti

DECEMBER 5, 2023

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. Book your demo here to get started. Want to learn more about how to use Gravity for faster receivables at scale?

Average Days Delinquent 52

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

Gaviti

DECEMBER 5, 2023

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. Book your demo here to get started. Want to learn more about how to use Gravity for faster receivables at scale?

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 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. A streamlined approach to disputes resolves them faster and is a quick way to improve your cash flow.

Debt Collections 52

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

Gaviti

FEBRUARY 17, 2024

This requires putting accounts receivable performance metrics in place such as DSO, actual median days delinquent (MDD), collection rate, and aging buckets to gain an understanding of the current methods for the collection process in accounts receivable is optimal, or if changes should be implemented. The ability to create and measure KPIs.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

Gaviti

APRIL 18, 2024

Gavit’s invoice-to-cash A/R management and automation system has multiple modules that not only improve the performance of your collections team, but help you manage and optimize the entire A/R process with the help of intelligent automation and advanced analytics. Customer invoice distribution. Get a demo today.

AR Aging 52

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

Gaviti

FEBRUARY 18, 2024

How Gaviti Proactively Manages Late Invoice Payments Streamlining the A/R management process is the key to avoiding late payments and ensuring that your A/R team has the time and resources for other important tasks such as taking advantage of investment opportunities and working towards its business growth. Contact us and book a demo today.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

FEBRUARY 18, 2024

How Gaviti Proactively Manages Late Invoice Payments Streamlining the A/R management process is the key to avoiding late payments and ensuring that your A/R team has the time and resources for other important tasks such as taking advantage of investment opportunities and working towards its business growth. Contact us and book a demo today.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

NOVEMBER 27, 2023

The Benefits of an Effective Dispute Resolution Strategy By documenting your dispute resolution strategy and using an invoice-to-cash A/R platform, you can ensure that your strategy is both effective and that your entire A/R team is on the same page when it comes to dispute management. A more efficient use of time and resources.

Invoice Disputes 52

Invoice Disputes Deductions Credit and Collections Invoice to Cash 52

Gaviti

MARCH 6, 2023

It is essential to have access to resources such as tutorials, customer service advice, online demos, and helpdesk services. They have already done the research on what creates friction-free processes to boost cash flow and have created user-friendly tech solutions that meets and exceeds those needs. Book a demo to get started.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

Gaviti

JANUARY 20, 2025

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more. This helps align cash inflows with revenue recognition. Monitor KPI Metrics: Track key performance indicators like days sales outstanding ( DSO ) to measure the efficiency of your AR processes.

AR Automation 52

AR Automation Revenue Recognition DSO Credit and Collections 52

Gaviti

MARCH 11, 2025

Gaviti Gaviti is an autonomous invoice-to-cash platform that enhances accounts receivable processes, with a Credit Management product as part of their suite. To experience how Gaviti can transform your accounts receivable processes, we invite you to schedule a personalized demo.

Credit Risk 52

Credit Risk Credit Scoring Credit and Collections Credit Application 52