Remove DSO Remove Payment Portals Remove Transactions
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The 5 Best B2B Customer Payment Portals of 2025

Gaviti

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.

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Top 9 Benefits of Accounts Receivable (AR) Automation

Emagia

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. Multi-level approval workflows to reduce unauthorized payments.

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Build vs Buy: What to Consider When Choosing an Accounts Receivable Automation Software

Gaviti

A vendor solution that was built ahead of time to accommodate a wide range of industries and business transactions should be easily scalable to accommodate your growing business needs. Make better credit decisions, lower DSO, and reconcile payments with near perfection. Self-Service Payer Portal. Scalability.

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Top 7 Invoice Processing Best Practices for Your Business

Gaviti

However, when companies provide discounts or other perks for early payments, the team will likely pay ahead of schedule. Once paid, the A/P team records the transaction. Automate the distribution of invoices to customers through multiple channels, increasing the likelihood of prompt payment. Customer Self-Service Portal.

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How to Automate Accounts Receivable?

Emagia

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.

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Top 4 Accounts Receivable Challenges and How to Overcome Them

Gaviti

Work with the customer and see if you can come up with an alternative payment method. While this may result in small transaction fees or tracking difficulties, at least you will be collecting the money that is owed for goods and services rendered. However, do you still find that your days outstanding, or DSO , is on the rise?