Emagia

APRIL 20, 2025

Accounts Receivables (AR) management in a large, multi-brand travel management company presents unique challenges due to the complexity, volume, and global nature of its operations. Lack of Real-Time Visibility: Finance teams struggle to get a consolidated, real-time AR aging report or DSO trends across brands.

AR Aging 40

AR Aging Accounts Receivable (AR) DSO Credit and Collections 40

Emagia

JANUARY 2, 2025

The traditional methods of handling AR, including manual invoicing, collections, and payment tracking, often lead to delays, errors, and increased operational costs. In this blog, we will explore the crucial role AI plays in accounts receivable, how it can benefit businesses, and the challenges it presents.

Accounts Receivable (AR) 40

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

Emagia

JANUARY 27, 2025

Automated follow-ups via email or text messages can help reduce the time spent on collections and ensure that payments are received in a timely manner. Automate as Much as Possible Take advantage of automation features, such as automatic invoicing, payment reminders, and follow-ups. appeared first on Emagia.com.

DSO 40

DSO 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

Emagia

FEBRUARY 5, 2023

Automation of accounts receivable is the process of automating various manual tasks involved AR process like invoicing, collecting, and tracking receivable to ensure timely collection. Cash flow and working capital benefit substantially from a reduced days sales outstanding (DSO) achieved with the help of AR automation tool.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Gaviti

NOVEMBER 7, 2022

Present: Finance Operations. Sending off invoices, collecting payments, paying vendors and meeting payroll are common examples. At the same time, the worth of shaving even one day off your DSO increases. Want to know what your DSO is? So, what falls under this header? It shows that on a centralized dashboard too.

DSO 52

DSO Credit and Collections Dashboards Cash Forecasting 52

Gaviti

NOVEMBER 29, 2022

This metric measures how long a company takes to collect on its invoices. A low DSO means customers are paying their invoices quickly, and a high DSO indicates that customers take a longer time to pay their invoices. Collection Effectiveness Index. Days Sales Outstanding.

Dashboards 52

Dashboards Average Days Delinquent Credit and Collections Cash Forecasting 52