Your Virtual Credit Manager

FEBRUARY 27, 2024

In order for that to happen, everybody needs to be aligned in regard to sales and credit in general and the objectives of the order-to-cash process (O2C) in particular. The experts at Your Virtual Credit Manager can help you bring in the cash. Are there past due accounts you are trying to collect?

Accounts Receivable (AR) 130

Accounts Receivable (AR) Days Sales Outstanding Bad Debt Credit and Collections 130

Your Virtual Credit Manager

SEPTEMBER 10, 2024

To optimize the order-to-cash (O2C) process, it's crucial to understand the significant role Credit and Collections plays. This function must collaborate closely with sales, fulfillment, shipping/logistics, and accounting, all of which are integral to converting an order into cash.

Credit and Collections 130

Credit and Collections DSO Deductions Accounts Receivable (AR) 130

Serrala

SEPTEMBER 7, 2023

Read more Bild Cash Management & Forecasting Achieve a truly holistic cash visibility and enhance your working capital management with a uniquely comprehensive approach. Reduce DSO and optimize working capital with the most comprehensive collections software. Erfahren Sie, wie Zahlungsverkehr in SAP maximal sicher wird.

Credit and Collections 98

Credit and Collections Order to Cash DSO Cash Applicator 98

Your Virtual Credit Manager

JUNE 25, 2024

In order to maintain optimal cash flow, your accounts receivable (AR) portfolio needs to remain in good shape. That can be a constant battle because all the mis-steps made during the order-to-cash (O2C) process will accumulate in your AR, and given time, clog it up. Final Thoughts.

Bad Debt 130

Bad Debt Credit and Collections DSO Days Sales Outstanding 130

Your Virtual Credit Manager

JANUARY 3, 2023

Email us to learn how the experts at Your Virtual Credit Manager can help you clean up your AR Ledger and increase cash flow by improving your Collection Process. During 1995, DSO was reduced by an additional 10 percent, and bad-debt write-offs cut in half. This included a 100 percent increase in past due collected.

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 130

Emagia

NOVEMBER 21, 2023

As a longtime leader in the AI-based order-to-cash solutions industry, conferences around the world ask for Emagia representatives to appear and speak Artificial Intelligence, automation, and GenAI in finance. How can AI help decrease DSO (Days Sales Outstanding)? The short version is: yes.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections B2B Credit 52

Your Virtual Credit Manager

JANUARY 17, 2023

The bottom line was a 13 percent reduction in Days Sales Outstanding (DSO) over a 6 month period in conjunction with invoice accuracy rising above 90 percent. The sales team learned very quickly that eliminating the friction from the billing and payment processes facilitated earlier customer payments, hence larger commissions.

Credit and Collections 246

Credit and Collections Accounts Receivable (AR) Days Sales Outstanding Past Due Invoices 246

Onguard

MARCH 1, 2024

In order to streamline the Order to Cash process, it is vital to use the right software. The number of invoices paid on time will increase, you will easily reduce the DSO and customers will return for more goods/services. This enhances performance, reduces DSO and optimises cash flow.

DSO 52

DSO Order to Cash Credit Management 52

TreviPay

OCTOBER 2, 2024

Despite this preference, many businesses struggle to offer trade credit to their buyers, due to cash flow strain and concern around growing DSO. TreviPay clients can further improve their order-to-cash (O2C) process, ensuring trade credit and invoicing are not only automated but also financially secure.

Bad Debt 64

Bad Debt Credit and Collections DSO Transactions 64

Gaviti

JULY 11, 2024

By centralizing data in one place, you’ll allow for A/R and finance teams as well as marketing, sales and procurement to see metrics such as days sales outstanding (DSO), unique KPIs and customer risk assessments. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Schedule a demo to learn more.

DSO 52

DSO AR Automation Credit and Collections Bad Debt 52

Your Virtual Credit Manager

MARCH 14, 2023

A large percentage of past due invoices are caused by up-stream problems in the order-to-cash process. Your Virtual Credit Manager offers expert advice regarding Order-to-Cash best practices and the selection of services and solutions for improving AR performance. You will find sending them well worth the effort.

Collector 189

Collector Past Due Invoices Credit and Collections Bad Debt 189

apruve

JULY 25, 2022

These platforms digitalize workflows and automate repetitive and time-consuming tasks, allowing A/R teams to manage a growing customer base more efficiently while reducing Days Sales Outstanding (DSO). Named as a Leader in Gartner’s 2022 Magic Quadrant for Integrated Invoice-to-Cash (I2C) Applications. What Sets Esker Apart.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Radically simplify even the most complex transactions, automate invoice posting, get paid quicker and with full visibility and compliance across your entire customer ecosystem. Bild What can our AR solutions do for you? section-marketo-background').length>0){

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Your Virtual Credit Manager

SEPTEMBER 13, 2022

The results: Recovery of over $500K of invalid deductions (pure profit) Over 90 day receivables reduced by 70 percent DSO reduction of 16 percent This case study also illustrates the cumulative effect deductions can have on profits and cash flow. The second is knowledge of your Order-to-Cash process.

Deductions 130

Deductions Credit and Collections DSO Accounts Receivable (AR) 130

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. Schedule a demo to learn more.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Emagia

FEBRUARY 5, 2023

Businesses need quick order to cash conversion that is supported by an efficient account receivable processes. Cash flow and working capital benefit substantially from a reduced days sales outstanding (DSO) achieved with the help of AR automation tool. How Does an Efficient AI-powered AR Software Benefit Businesses?

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

Emagia

NOVEMBER 2, 2023

The harmonious blend of Artificial Intelligence and Machine Learning facilitates intelligent cash application, enabling same-day invoice matching, eliminating unapplied cash, reducing DSO, and overall efficiency enhancement in the order-to-cash processes.

Cash Applicator 52

Cash Applicator Accounts Receivable (AR) AR Automation Order to Cash 52

Gaviti

SEPTEMBER 19, 2022

Monitoring AR metrics like days sales outstanding ( DSO ) is one of the best places to start. There’s a reason that DSO is a critical metric for finance teams: It’s telling of the order to cash cycles and cash flows, directly impacting the financial health of firms.

AR Automation 52

AR Automation AR Metrics DSO Accounts Receivable (AR) 52

Emagia

MAY 25, 2023

The Formula of the Cash Conversion Cycle (CCC) and How to Calculate It Calculating the CCC is crucial for companies aiming to monitor cash flow, inventory management, and sales realization since it assists in assessing their operational efficiency and financial performance. This can result in inefficiencies and a lengthier CCC.

DSO 52

DSO Days Sales Outstanding Brokerages Order to Cash 52

TreviPay

APRIL 11, 2023

Outsource risk, and in doing so remove receivables from their balance sheet to improve/eradicate late payments and DSO. TreviPay’s scalability and business process outsourcing enabled the client to optimize and reallocate their human capital from the order-to-cash process flow in a cost-effective manner. Why TreviPay?

DSO 52

DSO Bad Debt Credit and Collections Order to Cash 52

Gaviti

NOVEMBER 4, 2024

3 – Quadient Quadient’s dispute management tool is also part of its full accounts receivable management platform designed to automate the order-to-cash cycle and accelerate cash flow. A/R Analytics. Customer Self-Service Portal.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Your Virtual Credit Manager

APRIL 11, 2023

In fact, a hands off approach will only serve to compound the weaknesses in your order-to-cash (O2C) process. Accounts Receivables (AR) require active management. Laissez-faire doesn’t cut it. Any O2C friction that results will ultimately have a negative affect on AR performance. An under performing AR.

Bad Debt 130

Bad Debt Credit and Collections Accounts Receivable (AR) Days Sales Outstanding 130

Emagia

JANUARY 22, 2023

Automation helps the bottom line and cash flow: Let us take an example of how AR automation can help the company in multiple ways. CFOs and finance leads must review the day-to-day activities throughout the finance and accounting to understand what can, or should, be automated so that the appropriate tools can be implemented.

Days Sales Outstanding 52

Days Sales Outstanding AR Automation Order to Cash DSO 52

Onguard

DECEMBER 9, 2022

Is it then that the technology is still not valuable for the order-to-cash process? In fact, RPA is already transforming the order-to-cash process today. It’s going to help customers avoid payment problems and this in turn reduces Days Sales Outstanding (DSO) and increases cash flow at organisations.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

Onguard

DECEMBER 9, 2022

Is it then that the technology is still not valuable for the order-to-cash process? In fact, RPA is already transforming the order-to-cash process today. It’s going to help customers avoid payment problems and this in turn reduces Days Sales Outstanding (DSO) and increases cash flow at organisations.

Order to Cash 52

Order to Cash Days Sales Outstanding DSO Credit Management 52

TreviPay

JULY 30, 2024

A solution like TreviPay, can combine payment automation with credit management and B2B financing to complete order-to-cash automation. B2B financing solutions address common challenges in B2B transactions, such as long payment cycles, cash flow constraints, and the need for working capital.

Invoice Disputes 52

Invoice Disputes Transactions Order to Cash DSO 52

Serrala

MARCH 14, 2024

Serrala helps you reduce the burden of financial management on your teams with intelligent invoice-to-payment, invoice-to-cash and treasury automation solutions that unify your business’s finances, boost decision velocity, and let you apply working capital quickly and accurately to strategic and tactical concerns.

DSO 52

DSO Invoice to Cash Days Sales Outstanding Credit and Collections 52

Onguard

APRIL 28, 2023

They set themselves the goal of keeping invoice processing time (DSO) as low as possible, but in this they forget that on the other side is a customer who wants to be served well. How to lower your DSO Giving a customer attention after they have placed an order but not yet paid is essential.

Credit Management 52

Credit Management DSO Credit and Collections Order to Cash 52

The Esker Blog

MAY 16, 2023

CFOs are interested in improving DSO and overall I2C process efficiency as well as obtaining accurate reporting and analytics. As a global vendor for both the source-to-pay and order-to-cash cycles, Esker can accompany global organizations in their journey of automating their entire financial cycle.

Invoice to Cash 98

Invoice to Cash Cash Applicator DSO Credit and Collections 98

Onguard

DECEMBER 1, 2022

They set themselves the goal of keeping invoice processing time (DSO) as low as possible, but in this they forget that on the other side is a customer who wants to be served well. How to lower your DSO. Giving a customer attention after they have placed an order but not yet paid is essential.

Credit Management 52

Credit Management DSO Credit and Collections Order to Cash 52

Emagia

AUGUST 19, 2024

Generative AI (GenAI), a more recent evolution in artificial intelligence, is poised to redefine the Finance and Accounting (F&A) landscape, particularly in areas like Order-to-Cash (OTC) and accounts receivable (AR) management.

Cash Applicator 52

Cash Applicator AR Automation Accounts Receivable (AR) Days Sales Outstanding 52

Gaviti

MARCH 6, 2023

A cash application is a type of software that helps businesses manage money. It streamlines the order-to-cash cycle so that businesses can make operations more effective. Additionally, cash applications are only one of many ways to use tech to improve your cash conversion ratio.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

Serrala

MARCH 14, 2024

Read more Learn more Discover how Serrala solutions are transforming the way utilities businesses handle their finances SUCCESS STORY Suez Water Technologies and Solutions – optimizing order to cash to reduce DSO Suez Water Technologies and Solutions help industries worldwide solve their toughest water, wastewater, and process challenges.

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 52

Emagia

JANUARY 3, 2023

Emerging technologies such as AI, ML, RPA, Robotics, IoT, and blockchain, among others, are making all business operations and processes including Order to Cash (OTC) or a Cash Application autonomous with minimum human supervision and support.

Cash Applicator 52

Cash Applicator Automated Cash Application DSO Credit and Collections 52

billtrust

DECEMBER 20, 2022

If a business relies on an outdated, manual process, this can be time-consuming, ultimately extending DSO. Furthermore, delays in cash application impact a customer’s credit for ordering goods or services, which then affects a supplier’s business.

AR Automation 52

AR Automation Digital Lockbox Cash Applicator Collector 52

Credit Research Foundation

APRIL 12, 2024

In essence, the customer has payment options that, coupled with today’s digital platforms, provide a seamless opportunity in the order-to-cash process. In many cases the customers will choose the option that provides them with the greatest value, and when offered, gives the supplier a competitive advantage against its competition.

Credit Card Companies 195

Credit Card Companies B2B Credit Bad Debt DSO 195