Gaviti

AUGUST 23, 2023

What Is Invoice Dispute Management? Dispute management is the process of resolving disagreements or discrepancies between a business and its customers. It involves identifying the root cause of invoice disputes and finding solutions that satisfy both parties.

Invoice Disputes 96

Invoice Disputes Credit and Collections DSO Debt Collections 96

Gaviti

MARCH 24, 2025

Proactive problem resolution: Swiftly addressing invoicing disputes and payment issues demonstrates a strong commitment to customer service. Gaviti is an autonomous invoice-to-cash software designed to enhance the accounts receivable function by providing control, scalability, and predictability.

Credit and Collections 52

Credit and Collections Invoice Disputes DSO Invoice to Cash 52

Gaviti

NOVEMBER 27, 2023

What Is Invoice Dispute Management? Dispute management is the process of resolving disagreements or discrepancies between a business and its customers. It involves identifying the root cause of invoice disputes and finding solutions that satisfy both parties.

Invoice Disputes 52

Invoice Disputes Deductions Credit and Collections Invoice to Cash 52

TreviPay

JULY 30, 2024

Automation reduces the time from invoice generation to payment receipt, providing better visibility into cash flow. It also decreases invoice errors which lead to invoice disputes and payment delays. For a personalized consultation or to request a demo, contact TreviPay or request a demo.

Invoice Disputes 52

Invoice Disputes Transactions Order to Cash DSO 52

TreviPay

AUGUST 27, 2024

Automation plays a vital role in ensuring accurate and timely invoicing, reducing errors, and speeding up the payment process. According to a study by the Institute of Finance & Management, automation can reduce invoice disputes by up to 75%, leading to more accurate and efficient payments.

Credit and Collections 52

Credit and Collections Days Sales Outstanding Invoice Disputes Credit Risk 52

Gaviti

FEBRUARY 17, 2024

Use the data received to allow these types of customers more flexible payment plans or partial payment plans to minimize unpaid or late invoices. Dispute resolution. Book a demo today to see how Gaviti works. Want to learn more about how to optimize your A/R management while improving your team performance?

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

Gaviti

DECEMBER 3, 2023

An A/R invoice-to-cash management platform can allow a collector to further categorize a dispute about an incorrect invoice based on different factors: unauthorized changes in the invoices, lack of communication regarding the invoice, disputed taxes or fees on the invoice, or disputed late fees or penalties, etc.

Invoice to Cash 52

Invoice to Cash Collector Invoice Disputes Invoice Amount 52