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 52

Payment Portals Electronic Funds Transfer Invoice to Cash Credit and Collections 52

Gaviti

DECEMBER 5, 2024

See your DSO drop within a few months. Make it as easy as possible for your customer to pay you by offering various payment options (e.g. Customers can also use it to view invoices, payment history, and any customer credit requests. Want to learn more about Gaviti’s autonomous invoice-to-cash A/R management solution?

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

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 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

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 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 52

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 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

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 98

Credit and Collections Bad Debt Payment Portals Cash Applicator 98

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 98

Cash Applicator Payment Portals DSO Credit and Collections 98

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 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

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 52

DSO AR Automation Credit and Collections Bad Debt 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.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

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 52

Cash Applicator DSO Payment Portals Automated Cash Application 52

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 52

Credit and Collections Deductions Collector Payment Portals 52

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 52

Credit and Collections Deductions Collector Payment Portals 52

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 52

Invoice Disputes Deductions Credit and Collections Invoice to Cash 52