Gaviti

JANUARY 7, 2025

Best regards, [Your Full Name] [Your Position] [Your Company Name] [Your Contact Information] [Optional: Company Logo or Footer] 3) Second notice: 60 days past due invoice email If the first past due invoice email does not result in invoice collection, an additional email is sent after 60 days. Get a demo today!

Past Due Invoices 105

Past Due Invoices Invoice Amount Payment Portals Credit and Collections 105

Gaviti

DECEMBER 5, 2024

Many businesses can significantly improve their cash flow by implementing more effective strategies for collections, including adopting more strategic approaches to accelerate B2B payment of invoices. Customers can also use it to view invoices, payment history, and any customer credit requests. Get a demo today!

Credit and Collections 52

Credit and Collections Invoice to Cash Payment Portals DSO 52

Gaviti

MARCH 21, 2023

If this sounds like your company, then the best solution is to accelerate your accounts receivable collection so you can turn sales into capital you can actually use to maintain your business. There are many strategies to streamline invoice collection to get the money owed to your company quicker.

Invoice to Cash 52

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

Gaviti

JULY 24, 2024

Efficient invoice processing is critical to keeping your cash flow healthy. Invoice Collection: When the accounting department receives the invoice, the accounts payable team confirms whether it ordered and received the product or service. The team then compares the invoice bill to the purchase order.

Credit and Collections 98

Credit and Collections Bad Debt Payment Portals Cash Applicator 98

Gaviti

APRIL 11, 2024

How Gaviti Analyzes Your A/R Data Gaviti’s invoice-to-cash A/R management and automation platforms streamlines your accounts receivable process, centralizing the data in one point for greater visibility to both the A/R department and the entire organization. Collections analytics. Cash application. and unique KPIs.

Bad Debt 98

Bad Debt Credit and Collections Collection Effectiveness Index DSO 98

Emagia

FEBRUARY 20, 2025

With a comprehensive suite of tools powered by artificial intelligence (AI), Emagia simplifies the entire AR cycle, from invoicing to cash application, collections, and reporting. Key Features of Emagia’s AR Automation Solution 1. – Scalability Emagia is designed to grow with your business.

AR Automation 40

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

Gaviti

APRIL 24, 2024

In this fast-paced business environment, collection calls may be exactly what you need to optimize your dunning process and accelerate invoice collections receivables. Download the Ebook 10 Best Practices for Effective Collection Calls Your A/R team can improve your call success by following best practices used by experts.

Credit and Collections 52

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes 52