Your Virtual Credit Manager

JUNE 25, 2024

In order to maintain optimal cash flow, your accounts receivable (AR) portfolio needs to remain in good shape. That can be a constant battle because all the mis-steps made during the order-to-cash (O2C) process will accumulate in your AR, and given time, clog it up.

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Bad Debt Credit and Collections DSO Days Sales Outstanding 130

TreviPay

JANUARY 7, 2023

Working capital management aims to decrease the amount of time it takes to receive cash after a sale, or days sales outstanding (DSO). One of the most common causes of extended DSO is uncollected sales. In fact, according to a study of 27,000 companies around the world, DSO averages 64 days.

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DSO Days Sales Outstanding Alternative Payment Methods Credit and Collections 59

Emagia

DECEMBER 4, 2024

Reduce Days Sales Outstanding (DSO). By enhancing cash flow and optimizing working capital, Emagia helps manufacturers focus on production and innovation. Emagia helps by: Automating revenue recognition and cash application. Optimizing global Order-to-Cash (O2C) processes.

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Revenue Recognition Credit and Collections Days Sales Outstanding Deductions 52

Emagia

FEBRUARY 21, 2025

By automating tasks such as invoicing, payment tracking, and collections, businesses can reduce manual intervention, minimize errors, and accelerate the order-to-cash cycle. Improved Cash Flow Automation accelerates the invoicing and payment collection processes, leading to faster cash inflows and enhanced liquidity.

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Emagia

JANUARY 2, 2025

Machine learning algorithms can be used to extract relevant data from invoices, verify the information, and send reminders for unpaid bills. For example, AI can flag high-risk accounts, giving the AR team the information they need to prioritize collections. This reduces the time spent on manual data entry and minimizes errors.

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Accounts Receivable (AR) Invoice Collections Cash Applicator Automated Cash Application 40

Emagia

FEBRUARY 21, 2025

This reduces the Days Sales Outstanding (DSO) and enhances the company’s cash position. Real-Time Cash Flow Monitoring AR automation provides real-time visibility into receivables and cash flow, enabling businesses to make informed financial decisions. AR automation addresses these concerns effectively.

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Accounts Receivable (AR) AR Automation Days Sales Outstanding DSO 40

Gaviti

NOVEMBER 4, 2024

Centralized hub of information. Gather information in one place to enable customers to view the status of all current payments, disputes, track customer communication, and add supporting documents. All information such as payment history, payment status, disputes, email communication, and more is readily accessible.

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Credit and Collections Invoice to Cash Payment Portals DSO 52

The Esker Blog

MAY 16, 2023

CFOs are interested in improving DSO and overall I2C process efficiency as well as obtaining accurate reporting and analytics. As a global vendor for both the source-to-pay and order-to-cash cycles, Esker can accompany global organizations in their journey of automating their entire financial cycle.

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Invoice to Cash Cash Applicator DSO Credit and Collections 98

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. How can AI help decrease DSO (Days Sales Outstanding)? The short version is: yes.

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Days Sales Outstanding DSO Credit and Collections Cash Applicator 52

TreviPay

OCTOBER 2, 2024

Despite this preference, many businesses struggle to offer trade credit to their buyers, due to cash flow strain and concern around growing DSO. TreviPay clients can further improve their order-to-cash (O2C) process, ensuring trade credit and invoicing are not only automated but also financially secure.

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Bad Debt Credit and Collections DSO Transactions 64

apruve

JULY 25, 2022

These platforms digitalize workflows and automate repetitive and time-consuming tasks, allowing A/R teams to manage a growing customer base more efficiently while reducing Days Sales Outstanding (DSO). Named as a Leader in Gartner’s 2022 Magic Quadrant for Integrated Invoice-to-Cash (I2C) Applications. What Sets Esker Apart.

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Gaviti

JULY 11, 2024

By centralizing data in one place, you’ll allow for A/R and finance teams as well as marketing, sales and procurement to see metrics such as days sales outstanding (DSO), unique KPIs and customer risk assessments. This in turn fosters greater collaboration among teams and the ability to make more informed decisions.

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DSO AR Automation Credit and Collections Bad Debt 52

Gaviti

SEPTEMBER 19, 2022

Monitoring AR metrics like days sales outstanding ( DSO ) is one of the best places to start. There’s a reason that DSO is a critical metric for finance teams: It’s telling of the order to cash cycles and cash flows, directly impacting the financial health of firms. And the effects can be drastic.

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AR Automation AR Metrics DSO Accounts Receivable (AR) 52

Emagia

FEBRUARY 5, 2023

Businesses need quick order to cash conversion that is supported by an efficient account receivable processes. Cash flow and working capital benefit substantially from a reduced days sales outstanding (DSO) achieved with the help of AR automation tool. How Does an Efficient AI-powered AR Software Benefit Businesses?

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AR Automation Days Sales Outstanding DSO Credit and Collections 52

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Radically simplify even the most complex transactions, automate invoice posting, get paid quicker and with full visibility and compliance across your entire customer ecosystem. Bild What can our AR solutions do for you?

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Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Onguard

DECEMBER 9, 2022

The value from analysis In addition, big data helps in gaining insights into processes and information flows. But by combining lots of (un)structured data from different sources, it is possible to use the data as a basis for informed decisions and predicting customer or debtor behaviour. The value of big data is in analysing it.

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Order to Cash Days Sales Outstanding DSO Credit Management 52

Onguard

DECEMBER 9, 2022

In addition, big data helps in gaining insights into processes and information flows. But by combining lots of (un)structured data from different sources, it is possible to use the data as a basis for informed decisions and predicting customer or debtor behaviour. In fact, RPA is already transforming the order-to-cash process today.

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Order to Cash Days Sales Outstanding DSO Credit Management 52

Emagia

NOVEMBER 2, 2023

The harmonious blend of Artificial Intelligence and Machine Learning facilitates intelligent cash application, enabling same-day invoice matching, eliminating unapplied cash, reducing DSO, and overall efficiency enhancement in the order-to-cash processes.

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Cash Applicator Accounts Receivable (AR) AR Automation Order to Cash 52

Onguard

APRIL 28, 2023

Using credit management software makes it possible to bring together all customer information and generate a comprehensive customer profile. This creates a 360° view of customers, reducing risks of unpaid invoices and improving predictability of cash flow. But where do you get the information you need?

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Credit Management DSO Credit and Collections Order to Cash 52

Onguard

DECEMBER 1, 2022

Using credit management software makes it possible to bring together all customer information and generate a comprehensive customer profile. This creates a 360° view of customers, reducing risks of unpaid invoices and improving predictability of cash flow. But where do you get the information you need?

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Credit Management DSO Credit and Collections Order to Cash 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. Schedule a demo to learn more.

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Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

MARCH 6, 2023

A cash application is a type of software that helps businesses manage money. It streamlines the order-to-cash cycle so that businesses can make operations more effective. This improves transparency and accuracy, allowing managers to make more informed decisions.

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Emagia

JANUARY 3, 2023

Emerging technologies such as AI, ML, RPA, Robotics, IoT, and blockchain, among others, are making all business operations and processes including Order to Cash (OTC) or a Cash Application autonomous with minimum human supervision and support. Cash application, like most processes in business, used to be manual.

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Cash Applicator Automated Cash Application DSO Credit and Collections 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.

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DSO Invoice to Cash Days Sales Outstanding Insurance Companies 52

Serrala

MARCH 14, 2024

Read more access invoice and payment information from the same solution, on any device, at any time. Your teams can securely review transaction information and perform needed actions on the spot. Read more Make data inaccuracy a thing of the past access invoice and payment information from the same solution, on any device, at any time.

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Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Emagia

AUGUST 19, 2024

Generative AI (GenAI), a more recent evolution in artificial intelligence, is poised to redefine the Finance and Accounting (F&A) landscape, particularly in areas like Order-to-Cash (OTC) and accounts receivable (AR) management. This real-time processing helps improve the overall cash management of a business.

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Cash Applicator AR Automation Accounts Receivable (AR) Days Sales Outstanding 52

billtrust

DECEMBER 20, 2022

Customers also send remittances, that is, documents containing information, such as the reason for the payment. Accounts receivable teams must match incoming payments with open invoices during cash application. If a business relies on an outdated, manual process, this can be time-consuming, ultimately extending DSO.

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Your Virtual Credit Manager

MARCH 18, 2025

How Collections Can Fall off the Rails One of the common themes driving business clients to engage my services involves rising Days Sales Outstanding (DSO). In some cases, the cause has been a structural problem unrelated to their collectors’ efforts, situations caused by upstream issues in the order-to-cash (O2C) process.

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Your Virtual Credit Manager

MARCH 11, 2025

Since then, there has been continuous improvement towards the holy grail of straight-through-processing (STP) across the order-to-cash (O2C) process. Improved Cash Flow and Forecasting EIPP accelerates the cash conversion cycle by accelerating invoice delivery, thereby enabling faster payments and reducing days sales outstanding (DSO).

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Days Sales Outstanding Credit and Collections DSO Accounts Receivable (AR) 130

TreviPay

MARCH 5, 2025

The collaboration intends to combine HSBCs expertise in facilitating trade with TreviPays end-to-end order-to-cash technology. These tools can support businesses in improving their cash flow by reducing days sales outstanding (DSO) and optimizing resource allocation. For more information, visit www.trevipay.com.

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Days Sales Outstanding DSO Order to Cash Transactions 88

TreviPay

DECEMBER 4, 2024

As we saw in our vendor assessment, this is dynamic market with a range of A/R solutions for the enterprise, but only a few, like TreviPay, that offer an integrated order-to-cash solution along with native financing options,” said Kevin Permenter, senior research director, Financial Applications at IDC.

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TreviPay

DECEMBER 11, 2024

TreviPay has demonstrated its depth in financial services and recognizes merchants need for easy integration, configurability and guaranteed DSO. For more information, visit www.trevipay.com.

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DSO Credit Card Payments Order to Cash Transactions 59

Emagia

DECEMBER 30, 2024

Proper accounts receivable management helps in reducing the days sales outstanding (DSO), thereby improving liquidity and profitability. Their responsibilities include: Maintaining bookkeeping databases and spreadsheets and updating information as needed. Updating client accounts based on payment or contact information.

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Days Sales Outstanding DSO Credit and Collections Bad Debt 40

Emagia

MARCH 10, 2025

Auto-remittance aggregation emerges as a pivotal solution, streamlining the collection and consolidation of payment information. Automation ensures that data is accurately captured and processed, minimizing the risk of mistakes and enhancing the reliability of financial information.

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Days Sales Outstanding Cash Applicator Order to Cash DSO 40