Gaviti

JANUARY 26, 2025

Payment portals are not just for large B2C businesses any longer, B2B businesses of any size can benefit. In the evolving world of B2B transactions, the importance of payment portals has become undeniable. Beyond operational efficiency, a client payment portal enhances your organizations professionalism.

Payment Portals 52

Payment Portals Credit and Collections Cash Applicator Invoice to Cash 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. Ensure Buy-In From Key Stakeholders After you understand your collections team’s needs, you’ll need to present them to your CFO and any other important stakeholders to get them on board.

Credit and Collections 52

Credit and Collections DSO Average Days Delinquent 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

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

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. Automate the distribution of invoices to customers through multiple channels, increasing the likelihood of prompt payment.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals DSO 98

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 Credit and Collections Deductions Invoice to Cash 52