Gaviti

DECEMBER 5, 2024

Many businesses can significantly improve their cash flow by implementing more effective strategies for collections, including adopting more strategic approaches to accelerate B2B payment of invoices. See your DSO drop within a few months. Segment your customers by any criteria you wish. Get a demo today!

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Emagia

FEBRUARY 20, 2025

With a comprehensive suite of tools powered by artificial intelligence (AI), Emagia simplifies the entire AR cycle, from invoicing to cash application, collections, and reporting. Self-Service Customer Portal : Enhances customer experience by providing a portal for invoice tracking, payment processing, and dispute resolution.

AR Automation 40

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

Gaviti

JULY 24, 2024

Efficient invoice processing is critical to keeping your cash flow healthy. Invoice Collection: When the accounting department receives the invoice, the accounts payable team confirms whether it ordered and received the product or service. The team then compares the invoice bill to the purchase order.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals Cash Applicator 98

Gaviti

APRIL 11, 2024

KPIs for Accounts Receivables Collections Analysis When reporting on an accounts receivable analysis to the A/R team or other departments within your organization, there are different key performance indicators you can use to measure the health of your accounts receivable. The most common is DSO. Collections analytics.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

JUNE 25, 2024

Forecasting Accounts Receivable Collections Using DSO The easiest and most accurate way to forecast your accounts receivable is using days sales outstanding (DSO). Here are the steps to calculate an accounts payable projection using DSO. There will always be those clients that are either overdue or prepaid in invoices.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Deductions 52

Gaviti

OCTOBER 10, 2024

If you can offer a better customer experience, scale your invoice collection without compromising on speed or accuracy, and use the data to forecast payments accurately, you’ll likely be ahead of your competitors. It has proven experience lowering DSO, reducing write-offs and lowering risk asset ratio (RAR). Ability to scale.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

APRIL 24, 2024

In this fast-paced business environment, collection calls may be exactly what you need to optimize your dunning process and accelerate invoice collections receivables. Download the Ebook 10 Best Practices for Effective Collection Calls Your A/R team can improve your call success by following best practices used by experts.

Credit and Collections 52

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes 52