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.

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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.

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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.

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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.

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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.

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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?

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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.

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Invoice to Cash Credit and Collections Collector Deductions 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.

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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.

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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.

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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.

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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.

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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.

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DSO Credit and Collections Bad Debt Days Sales Outstanding 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?

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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?

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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?

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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?

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

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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

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.

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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.

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Debt Collections Credit and Collections DSO Invoice Collections 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.

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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.

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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.

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Invoice Disputes Credit and Collections Deductions 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.

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