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) Bad Debt Days Sales Outstanding Credit and Collections 130

Your Virtual Credit Manager

JANUARY 3, 2023

Clear from your AR ledger as many of the clutter transactions as possible. 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.

AR Automation 130

AR Automation Collector Credit and Collections Bad Debt 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

Emagia

APRIL 10, 2025

Cash flow forecasting remains highly inaccurate, especially during peak seasons and launches, costing companies millions in working capital inefficiencies. According to Deloitte, finance teams still spend 6070% of their time on transactional work instead of driving strategic insights.

Deductions 49

Deductions DSO Credit and Collections Cash Applicator 49

Emagia

FEBRUARY 21, 2025

This reduces the Days Sales Outstanding (DSO) and enhances the company’s cash position. Real-Time Cash Flow Monitoring AR automation provides real-time visibility into receivables and cash flow, enabling businesses to make informed financial decisions. Audit trails to track every AR transaction securely.

Accounts Receivable (AR) 40

Accounts Receivable (AR) AR Automation Days Sales Outstanding DSO 40

Emagia

MARCH 10, 2025

Understanding Cash Application in the FMCG Industry The Importance of Cash Application Cash application is the process of applying incoming payments to the correct customer accounts and open invoices. How does AI-powered cash application software work? Can automation reduce DSO (Days Sales Outstanding) in FMCG?

Cash Applicator 40

Cash Applicator Days Sales Outstanding DSO Automated Cash Application 40

Emagia

JANUARY 2, 2025

AIs ability to scale quickly also means that businesses can handle growing transaction volumes without increasing costs. Scalability AI systems can efficiently manage increasing volumes of transactions, allowing businesses to scale their AR processes without the need to hire additional staff.

Accounts Receivable (AR) 40

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

TreviPay

OCTOBER 2, 2024

By utilizing the benefits that trade credit insurance provides, the partnership will enable companies to secure transactions and grow with confidence. Despite this preference, many businesses struggle to offer trade credit to their buyers, due to cash flow strain and concern around growing DSO.

Bad Debt 64

Bad Debt Credit and Collections DSO Transactions 64

The Esker Blog

MAY 16, 2023

So, here’s what we’ve come up with so far: Vision: We spend a lot of time and effort understanding the market and which functionalities are actually helpful to all stakeholders involved in a transaction. CFOs are interested in improving DSO and overall I2C process efficiency as well as obtaining accurate reporting and analytics.

Invoice to Cash 98

Invoice to Cash Cash Applicator DSO Credit and Collections 98

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). Leverages AI to flag transactions that may be a problem and to provide insights into customer behavior. What Sets Esker Apart.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 52

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 Cash Applicator 52

Emagia

DECEMBER 3, 2024

The Emagia Autonomous Finance Platform is a cutting-edge solution that helps organizations achieve these goals by automating and streamlining critical financial processes, particularly in the Order-to-Cash (O2C) cycle. Emagia automates invoicing and deduction management, ensuring faster cash realization. Let’s explore.

Days Sales Outstanding 52

Days Sales Outstanding DSO Revenue Recognition Credit and Collections 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?

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Emagia

FEBRUARY 5, 2023

Enterprises that have large number of customers across regions and huge volume of invoices can manage cash application quickly and efficiently only with automated AR solutions. Businesses need quick order to cash conversion that is supported by an efficient account receivable processes.

AR Automation 52

AR Automation Days Sales Outstanding DSO Credit and Collections 52

TreviPay

JULY 30, 2024

B2B payment automation not only simplifies complex transactions but also ensures a more reliable and secure payment environment. B2B payment automation uses technology to manage business transactions without manual intervention. This efficiency is crucial in modern business transactions.

Invoice Disputes 52

Invoice Disputes Transactions Order to Cash DSO 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

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 Insurance Companies 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. Improve Customer Experience and Cash Flow.

Cash Applicator 52

Cash Applicator Automated Cash Application DSO Credit and Collections 52

Gaviti

MARCH 6, 2023

They can streamline and automate the cash flow planning process while making it easier to manage payments and keep track of transactions. What Is a Cash Application? A cash application is a type of software that helps businesses manage money. After all, you could switch banks at any time.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

Serrala

MARCH 14, 2024

Your teams can securely review transaction information and perform needed actions on the spot. Read more rule-based checks for up to 100% of your payment transactions make monitoring for fraud, flagging suspicious activity, and preventing double payments simple.

Credit and Collections 52

Credit and Collections Automated Cash Application Cash Applicator Bad Debt 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

billtrust

DECEMBER 20, 2022

Automation brings B2B opportunities for B2B transactions. Best practices and solutions for scaling cash application and to accelerate payments. Also, a recent study from Juniper Research has found the global transaction value of the B2B payments market will exceed $111 trillion in 2027. Share with your network: Mail.

AR Automation 52

AR Automation Digital Lockbox Cash Applicator Collector 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

Your Virtual Credit Manager

MARCH 18, 2025

How Collections Can Fall off the Rails One of the common themes driving business clients to engage my services involves rising Days Sales Outstanding (DSO). In some cases, the cause has been a structural problem unrelated to their collectors’ efforts, situations caused by upstream issues in the order-to-cash (O2C) process.

Collector 130

Collector Credit and Collections DSO Debt Collections 130

Your Virtual Credit Manager

MARCH 11, 2025

Since then, there has been continuous improvement towards the holy grail of straight-through-processing (STP) across the order-to-cash (O2C) process. Improved Cash Flow and Forecasting EIPP accelerates the cash conversion cycle by accelerating invoice delivery, thereby enabling faster payments and reducing days sales outstanding (DSO).

Days Sales Outstanding 130

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

TreviPay

MARCH 5, 2025

The collaboration intends to combine HSBCs expertise in facilitating trade with TreviPays end-to-end order-to-cash technology. These tools can support businesses in improving their cash flow by reducing days sales outstanding (DSO) and optimizing resource allocation.

Days Sales Outstanding 88

Days Sales Outstanding DSO Order to Cash Transactions 88

TreviPay

MARCH 13, 2025

Two trends reshaping how businesses handle transactions are the rise of embedded payments and accounts receivable (A/R) automation. Robust API capabilities also enable merchants to directly integrate invoicing into any eCommerce platform, POS environment or order management platform.

DSO 59

DSO Days Sales Outstanding Order to Cash Transactions 59

TreviPay

DECEMBER 11, 2024

TreviPay has demonstrated its depth in financial services and recognizes merchants need for easy integration, configurability and guaranteed DSO. In this case, TreviPays innovative B2B payment technology authorizes, clears and settles net terms transactions over an open-loop network utilizing the Mastercard payment network.

DSO 59

DSO Credit Card Payments Order to Cash Transactions 59

Emagia

DECEMBER 30, 2024

Proper accounts receivable management helps in reducing the days sales outstanding (DSO), thereby improving liquidity and profitability. Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data. Preparing bills, invoices, and bank deposits.

Days Sales Outstanding 40

Days Sales Outstanding DSO Credit and Collections Bad Debt 40

Emagia

MARCH 10, 2025

Importance in the Consumer Goods Industry The consumer goods industry is characterized by high transaction volumes and diverse customer bases. Efficient cash flow management is crucial, and auto-remittance aggregation plays a vital role in ensuring timely and accurate processing of payments, thereby supporting overall financial health.

Days Sales Outstanding 40

Days Sales Outstanding Cash Applicator Order to Cash DSO 40

Emagia

FEBRUARY 14, 2025

Remittance Processing: Handling various remittance formats to ensure accurate and timely cash posting. Benefits of Implementing Integrated Receivables Automation Solutions Enhanced Cash Flow: Accelerating the order-to-cash cycle leads to improved liquidity and working capital management.

Days Sales Outstanding 40

Days Sales Outstanding DSO Credit and Collections Cash Applicator 40