DSO, Invoice to Cash and Payment Portals - Credit Management Source

Top 6 Accounts Receivable Software Providers with a Payment Portal

Gaviti

JULY 29, 2024

If you’ve decided that you want to move ahead with accounts receivable software, you might want to consider looking into an A/R software provider with a client payment portal. It’ll help you provide your customers the best payment experience possible while saving both costs, time and reducing errors.

Payment Portals

Payment Portals Electronic Funds Transfer Invoice to Cash Credit and Collections

Receivables Turnover vs. Days Sales Outstanding (DSO): What’s the Difference?

Gaviti

SEPTEMBER 23, 2024

Two critical key performance indicators (KPIs) that help your accounts receivable team optimize collections are receivables turnover and days sales outstanding (DSO). These two KPIs aren’t perfect, but they inform decisions that ultimately determine how much cash you have available. It is often assessed only annually.

Days Sales Outstanding

Days Sales Outstanding DSO Credit and Collections Credit Sales

7 Strategies to Reduce DSO and Enhance Cash Flow

Gaviti

APRIL 3, 2024

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.

DSO

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index

5 Common Challenges Faced by A/R Teams That Can Be Overcome Through Automation

Gaviti

NOVEMBER 18, 2024

Invoices can be paid 24/7 through a self-service payment portal. Payments are reconciled automatically, your ERP is updated with the new payment data, and the customer receives payment confirmation within a few minutes. Customers can keep a credit card on file or choose another method. Get a demo today!

Bad Debt

Bad Debt Bad Debt to Sales Invoice to Cash Credit and Collections

Best 5 Autonomous Finance Tools for 2024

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.

Invoice to Cash

Invoice to Cash Credit and Collections DSO Payment Portals

7 Best Accounts Receivable (A/R) Automation Software Vendors

Gaviti

JULY 11, 2024

If you’ve decided your business is ready to move to automating its A/R, you’ll want to find the best A/R automation software, also called invoice to cash software, that suits your needs. Automate the matching of invoices to payments, eliminating human error involved with manual matching and accelerating the bank reconciliation process.

DSO

DSO AR Automation Credit and Collections Bad Debt

Best 7 Cash Application Software Solutions of 2024

Gaviti

AUGUST 4, 2024

Streamline Your A/R Processes Today Gaviti’s accounts receivable automation solution streamlines your cash application and other A/R processes and helps your team work better. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Automatic cash application via the payment portal.

Cash Applicator

Cash Applicator DSO Payment Portals Automated Cash Application

5 Accounts Receivable Collection Mistakes You Should Avoid

Gaviti

NOVEMBER 21, 2024

Ensuring all necessary forms and data are included at the start helps streamline the payment process. Advanced A/R tools often provide a customer payment portal that centralizes necessary payment details, making it easier for customers to complete payments on time. Customer invoice distribution.

Automated Cash Application

Automated Cash Application Credit and Collections Cash Applicator Deductions

Accounts Receivable Analysis: Meaning, Objectives, Importance

Gaviti

APRIL 11, 2024

The most common is DSO. This measures how quickly customers pay their invoices. 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. Others might like to pay online.

Bad Debt

Bad Debt Credit and Collections Collection Effectiveness Index DSO

Top 7 Invoice Processing Best Practices for Your Business

Gaviti

JULY 24, 2024

How Gaviti Facilitates Efficient Invoicing Processing Gaviti’s invoice-to-cash A/R management and automation platform streamlines your invoice processing while optimizing the entire A/R lifecycle. Its accounts receivable automation solution includes: Customer invoice distribution. Customer Self-Service Portal.

Credit and Collections

Credit and Collections Bad Debt DSO Payment Portals

The Best B2B Dispute Management Tools of 2024

Gaviti

NOVEMBER 4, 2024

Customers should have access to a secure portal where they can view the status of disputes in accounts receivables in real time. In addition, after disputes are settled, customers should have the option of making payments directly through an integrated customer payment portal. Customer Self-Service Portal.

Credit and Collections

Credit and Collections Invoice to Cash DSO Payment Portals

The Role of AI in Cash Application

Gaviti

JULY 25, 2024

This speeds up the cash application process, whereas in the past, verifying discrepancies or missing information using manual processes would slow the payment process down significantly. Leverage remittance information provided by customers to intelligently identify and match payments to the appropriate invoices.

Cash Applicator

Cash Applicator DSO Payment Portals Credit and Collections

5 Methods to Reduce Late Payments

Gaviti

FEBRUARY 18, 2024

How Gaviti Proactively Manages Late Invoice Payments Streamlining the A/R management process is the key to avoiding late payments and ensuring that your A/R team has the time and resources for other important tasks such as taking advantage of investment opportunities and working towards its business growth. Cash Application.

Credit and Collections

Credit and Collections Deductions Collector DSO

5 Methods to Reduce Late Payments

Gaviti

FEBRUARY 18, 2024

How Gaviti Proactively Manages Late Invoice Payments Streamlining the A/R management process is the key to avoiding late payments and ensuring that your A/R team has the time and resources for other important tasks such as taking advantage of investment opportunities and working towards its business growth. Cash Application.

Credit and Collections

Credit and Collections Deductions Collector DSO

Disputes in Account Receivables: Process & Resolution

Gaviti

NOVEMBER 27, 2023

The Benefits of an Effective Dispute Resolution Strategy By documenting your dispute resolution strategy and using an invoice-to-cash A/R platform, you can ensure that your strategy is both effective and that your entire A/R team is on the same page when it comes to dispute management. A more efficient use of time and resources.

Invoice Disputes

Invoice Disputes Credit and Collections Deductions Invoice to Cash

Credit Management Source

Top 6 Accounts Receivable Software Providers with a Payment Portal

Receivables Turnover vs. Days Sales Outstanding (DSO): What’s the Difference?

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7 Strategies to Reduce DSO and Enhance Cash Flow

5 Common Challenges Faced by A/R Teams That Can Be Overcome Through Automation

Best 5 Autonomous Finance Tools for 2024

7 Best Accounts Receivable (A/R) Automation Software Vendors

Best 7 Cash Application Software Solutions of 2024

5 Accounts Receivable Collection Mistakes You Should Avoid

Accounts Receivable Analysis: Meaning, Objectives, Importance

Top 7 Invoice Processing Best Practices for Your Business

The Best B2B Dispute Management Tools of 2024

The Role of AI in Cash Application

5 Methods to Reduce Late Payments

5 Methods to Reduce Late Payments

Disputes in Account Receivables: Process & Resolution

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