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

NOVEMBER 24, 2024

That means your accounts receivable team will want to do everything in its power to increase cash flow and reduce your DSO. Consider tracking A/R performance metrics that include best possible DSO , average days delinquent (ADD), collective effectiveness Index (CEI), and accounts receivable turnover ratio (ART).

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent Collection Effectiveness Index 52

Gaviti

FEBRUARY 4, 2025

Monitor key performance indicators ( KPIs ) like Days Sales Outstanding (DSO) and collection effectiveness to track progress. Many traditional KPIs, like DSO, are not always a good indicator of collection success. Connect to multiple backs adn offer payments in multiple currencies.

Average Days Delinquent 59

Average Days Delinquent Credit and Collections AR Metrics Accounts Receivable (AR) 59

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. monthly, quarterly or annually).

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 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). DSO calculation requires input of your ending accounts receivable for a given time period against the credit sales during the same timeframe.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 52

Emagia

FEBRUARY 21, 2025

Cash Flow Optimization : Provides real-time visibility into outstanding invoices and payment statuses. Customer Satisfaction : Enhances the payment experience for customers through features like online payment portals. Payment Processing Capabilities Streamlined payment processing enhances cash flow.

Payment Portals 40

Payment Portals Accounts Receivable (AR) Days Sales Outstanding Cash Applicator 40

Emagia

FEBRUARY 21, 2025

Accelerated Collections Process Automated reminders and follow-ups ensure that customers are promptly notified of outstanding invoices, leading to quicker payments. This reduces the Days Sales Outstanding (DSO) and enhances the company’s cash position. How does AR automation help in reducing DSO (Days Sales Outstanding)?

Accounts Receivable (AR) 40

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

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. Supercharge your Dunning Processes Our platform automates reminders as well as internal or external esc alations, and other collections actions, streamlining your collections process.

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

APRIL 11, 2024

The most common is DSO. 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. Automatically match customer invoices against payments with 100% accuracy using Gaviti’s payment gateway.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Gaviti

AUGUST 27, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. When customers use the Self-Service Payer Portal, Gaviti can match payments to open invoices with near 100% accuracy. Self-Service Payer Portal. Schedule a demo to learn more. Collections Analytics.

DSO 92

DSO Credit and Collections Deductions Payment Portals 92

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

JANUARY 16, 2023

By applying these same principles to your collections workflows, you can improve your cash flow and reduce your Days Sales Outstanding (DSO). If you send your first dunning email on or after the payment due date, you are already running late and unnecessarily increasing your Days Sales Outstanding (DSO).

Days Sales Outstanding 98

Days Sales Outstanding DSO Payment Portals 98

Emagia

FEBRUARY 20, 2025

Automating these processes not only enhances accuracy but also ensures timely collections, thereby improving cash flow and reducing the days sales outstanding (DSO). Setting Clear Objectives for Automation Define specific goals for AR automation, such as reducing DSO, lowering operational costs, or improving customer satisfaction.

AR Automation 40

AR Automation Credit and Collections Cash Applicator DSO 40

Gaviti

JULY 24, 2024

Automate the distribution of invoices to customers through multiple channels, increasing the likelihood of prompt payment. Gain a holistic view of your A/R and collections status, including critical metrics such as DSO, total A/R, collections rate, and others that impact your cash flow. Customer Self-Service Portal.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals Cash Applicator 98

Gaviti

JULY 25, 2024

Leverage remittance information provided by customers to intelligently identify and match payments to the appropriate invoices. Since 95% of payments are matched automatically, all you’ll have to do is approve the match. Automatic cash application via the payment portal. Speak to a specialist today!

Cash Applicator 98

Cash Applicator Payment Portals DSO Credit and Collections 98

Gaviti

MARCH 21, 2023

Another way to address this is to use a payment portal with many different payment options, allowing the customer to choose the payment method most comfortable for them without requiring any extra work from you. However, do you still find that your days outstanding, or DSO , is on the rise? Have a payment portal.

Payment Portals 78

Payment Portals DSO Alternative Payment Methods Dashboards 78

Gaviti

JUNE 19, 2023

You can hyperlink additional information in electronic communication, such as an email address, a phone number, or a link to an online payment portal. How Can You Use Templates To Collect Invoices Outstanding for Payment? Gaviti automation tools have helped our clients reduce DSO and convert invoices into cash.

Days Sales Outstanding 98

Days Sales Outstanding Credit and Collections Payment Portals DSO 98

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

Gaviti

AUGUST 4, 2024

Make better credit decisions, lower DSO, and reconcile payments with near perfection. Gaviti Gaviti delivers 100% accuracy matching invoices to payments when customers use its Self-Service Payment Portal, and a 95% rate of accuracy for all payments. Automatic cash application via the payment portal.

Cash Applicator 52

Cash Applicator DSO Payment Portals Automated Cash Application 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. Self-Service Customer Portal.

Invoice to Cash 52

Invoice to Cash Credit and Collections Payment Portals DSO 52

Gaviti

FEBRUARY 13, 2023

Gaviti is a collections platform designed for easy integration with your company, reducing DSO so you can maintain a high cash flow for your company while reducing the need for reserves and write-offs. Contact us today or book a demo to learn how Gaviti can help your company improve your DSO and accounts receivable process!

DSO 52

DSO Credit and Collections Payment Portals 52

Gaviti

FEBRUARY 18, 2024

Ensure accurate invoice reconciliation through multiple banks with Gaviti’s customer payment portal. Track key metrics such as DSO, credit risk exposure, and credit utilization and apply them to automatically set credit limits based on creditworthiness and customer risk. Self-Service Payment Gateway. Cash Application.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

FEBRUARY 18, 2024

Ensure accurate invoice reconciliation through multiple banks with Gaviti’s customer payment portal. Track key metrics such as DSO, credit risk exposure, and credit utilization and apply them to automatically set credit limits based on creditworthiness and customer risk. Self-Service Payment Gateway. Cash Application.

Credit and Collections 52

Credit and Collections Deductions Collector Payment Portals 52

Gaviti

NOVEMBER 27, 2023

It also enables you to easily filter and view invoices according to each customer, number of disputes, or as an aggregated view of all invoices and manage their payment within the payment portal. Want to see if Gaviti can improve your dispute management in accounts receivable and enhance your customer experience?

Invoice Disputes 52

Invoice Disputes Deductions Credit and Collections Invoice to Cash 52