DSO Invoice to Cash Presentation 
Gaviti
DECEMBER 18, 2024
Accounts receivable reporting software refers specifically to the elements of A/R that present data and analytics in the form of an accounts receivables report. These types of reports include cash flow forecasting, aging reports, DSO calculations, and A/R performance. What Is Accounts Receivable Reporting Software?
Gaviti
NOVEMBER 24, 2024
The sooner your business collects on its invoices, the lower your financial risks and the better your financial position. That means your accounts receivable team will want to do everything in its power to increase cash flow and reduce your DSO. Get a demo today!
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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.
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.
Gaviti
JANUARY 24, 2023
Get valuable DSO comparison data with – Insights. The Insights section provides valuable information on DSO (days sales outstanding) and allows users to compare their collections team’s performance to similar companies. The post Gaviti New Features – DSO benchmark, A/R Teams, Partial Payments, Tagging and more.
Gaviti
JANUARY 26, 2025
You also present a unified image and message to your customers rather than relying on junior employees to do it for you. Data-Driven Insights: Payment portals provide real-time data on payment statuses, overdue invoices, and customer behavior, empowering businesses to make informed decisions. Schedule a demo to learn more.
Gaviti
JULY 24, 2024
Pre-Qualify Customers that Present Greater Risk You may want to identify your ideal customers, such as those who have a proven payment history, are from a specific industry, who have a certain budget, etc. Working with customers who understand your expectations upfront and are familiar with the invoicing process can save you a lot of hassle.
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