Gaviti

DECEMBER 28, 2023

Aggregating data from collections calls is challenging and doesn’t offer a holistic view into the customer’s present financial situation. Having a more efficient process helps to reduce the costs of manually sending invoices, detect discrepancies or issues with invoices in advance, and minimize outstanding debt.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Collector 52

Gaviti

DECEMBER 6, 2023

The same challenge presents itself with outsourced teams, however, who typically hire additional staff to scale the collections process. More advanced A/R invoice-to-cash solutions integrate with both single and multiple ERPs to consolidate A/R data into a single centralized place.

Credit and Collections 52

Credit and Collections Invoice to Cash Deductions Cash Applicator 52

Serrala

MARCH 14, 2024

Serrala helps you reduce the burden of financial management on your teams with intelligent invoice-to-payment, invoice-to-cash and treasury automation solutions that unify your business’s finances, boost decision velocity, and let you apply working capital quickly and accurately to strategic and tactical concerns.

DSO 52

DSO Invoice to Cash Days Sales Outstanding Insurance Companies 52

Gaviti

FEBRUARY 18, 2024

Collecting debt presents challenges in complying with various regulations, not to mention cultural and language barriers. This ebook will help you understand the common and not-so-common components accounts receivable software as defined by the Gartner recommended core solutions of integrated invoice-to-cash (I2C) applications.

Debt Collections 52

Debt Collections Credit and Collections Days Sales Outstanding Invoice to Cash 52

Gaviti

JANUARY 24, 2023

The A/R team screen presents relevant KPIs for each user, giving controllers, AR managers, and VP of finance a full picture of their team’s performance. We will also be adding a terms of payment metric, which measures the distribution of invoices per payment terms. appeared first on Gaviti.

DSO 52

DSO Days Sales Outstanding Average Days Delinquent Dashboards 52

Emagia

OCTOBER 14, 2024

Although still in its early stages, adoption presents significant opportunities and challenges. Its ability to create new content, enhance decision-making, and optimize processes positions generative AI not only as a technological advancement but as a driver of innovation.

Invoice to Cash 52

Invoice to Cash 52

Gaviti

SEPTEMBER 23, 2024

Don’t dip too low or too high, rather find a sweet spot that provides the necessary cash flow you need to grow. How Gaviti Helps You Accelerate Your Cash Flow You gain a clearer picture of your accounts receivable process when you calculate both receivables turnover and compare it against days sales outstanding metrics.

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections Credit Sales 52

Serrala

MARCH 14, 2024

Read more Our solution provides 400 pre-built reporting KPIs for instant reporting on your cash position – giving you the power to make smart decisions about how to finance new product development and shore up supply chains.

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Gaviti

JUNE 10, 2024

If your business is scaling and expanding into new geographic regions, it may present challenges in collecting receivables. However, these are only a few elements of the invoice-to-cash A/R management and automation platform that work together to streamline the entire A/R process. These modules include: Collections Analytics.

Payment Portals 52

Payment Portals Electronic Funds Transfer Credit and Collections Cash Applicator 52

Gaviti

NOVEMBER 27, 2023

The Benefits of an Effective Dispute Resolution Strategy By documenting your dispute resolution strategy and using an invoice-to-cash A/R platform, you can ensure that your strategy is both effective and that your entire A/R team is on the same page when it comes to dispute management. A more efficient use of time and resources.

Invoice Disputes 52

Invoice Disputes Deductions Credit and Collections Invoice to Cash 52

Gaviti

JANUARY 24, 2023

Next, we will be adding a terms of payment chart , which measures the distribution of invoices per payment terms. This will be presented as a pie chart based on customer data and will give users a better understanding of their payment patterns. Please don’t hesitate to reach out to us for more information.

Dashboards 52

Dashboards Average Days Delinquent Days Sales Outstanding DSO 52

Emagia

JANUARY 22, 2023

Intelligent forecasting and budgeting supported by automation tools can present unbiased insight into actionable items to help improve the top line, bottom line, and cash flow. By adopting emerging technologies like AI, ML, and Automation, such time-consuming and mundane tasks can be automated.

Days Sales Outstanding 52

Days Sales Outstanding AR Automation Order to Cash DSO 52

Gaviti

APRIL 3, 2024

Offering discounts or other rewards for early payments and ensuring that communication with the customer is as clear as possible are also an effective way to encourage customers to pay their invoices before they become overdue. Customize the payment terms for each client. The modules include: Credit management and monitoring.

DSO 52

DSO Days Sales Outstanding Credit and Collections Collection Effectiveness Index 52

Gaviti

JANUARY 20, 2025

Accounts receivable automation tools help businesses accurately match revenues with expenses by providing: Accurate A/R reporting: Automated systems consolidate and present financial data, ensuring timely recognition of revenue and related costs. Get a demo today!

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AR Automation Revenue Recognition DSO Days Sales Outstanding 52