Gaviti

MARCH 21, 2023

Add the PO number if there is one to the invoice and check the instructions on the PO.contrat to make sure that the invoice is recorded by your client and added to the payment queue. A few of these methods may result in transaction costs, which may be why you don’t offer them regularly to customers.

Invoice to Cash 52

Invoice to Cash Credit and Collections Alternative Payment Methods Credit Card Payments 52

Gaviti

MARCH 27, 2024

Increased globalization and cross-border transactions, a proliferation of diverse payment channels and methods, and rising customer expectations are creating more complex business environments for accounts receivable teams. As a result, they have increasingly turned to automated cash application to adapt to these challenges.

Automated Cash Application 52

Automated Cash Application Cash Applicator DSO Invoice to Cash 52

Gaviti

JANUARY 20, 2025

Error reduction: Automated A/R systems eliminate the need for manual data entry, significantly reducing the risk of human errors such as:Recording incorrect invoice amounts, posting transactions to the wrong accounts, missing invoices or payments. Get a demo today!

AR Automation 52

AR Automation Revenue Recognition DSO Credit and Collections 52