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These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. Track A/R performance metrics and KPIs such as collection rates, total A/R, DSO, customer risk, collective effectiveness index (CEI) and accounts receivable turnover ratio (ART). View a product demo 2. A/R performance.
Credit Management: Empowers informed decision-making regarding customer credit by leveraging the AI Assistant to gather and analyze creditworthiness data. The module includes onlinecreditapplications, credit request forms, and proactive identification of high-risk customers.
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).
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. Cash application. Credit management and monitoring. Get a demo today. Collections analytics. and unique KPIs.
Track a range of traditional KPIs such as Total A/R, DSO, collections rate, and customer risk in addition to unique smart KPIs. Credit management and monitoring. Send onlinecreditapplications to both existing customers and potential prospects. Get alerts in real-time about customers with increased credit risk.
OnlineCreditApplications: Simplify the creditapplication process by providing customers with user-friendly online forms, reducing paperwork and accelerating decision-making. To experience how Gaviti can transform your accounts receivable processes, we invite you to schedule a personalized demo.
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