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

JUNE 10, 2024

That means you’ll need to ensure that customers can pay in the most convenient way for them while minimizing declines transactions and latency. Deliver intelligent transaction routing. For example, some may focus on transaction speed while others rely on machine learning algorithms for optimization. Increased flexibility.

Payment Portals 52

Payment Portals Electronic Funds Transfer Credit and Collections Cash Applicator 52

apruve

JULY 25, 2022

The HighRadius Accounts Receivable Solution digitalizes and integrates credit, billing and invoicing, cash application, deductions, and collections in order to reduce invoice-to-cash process times, improve the customer experience, and give A/R teams more time to focus on mission-forward tasks. What Sets HighRadius Apart.

DSO 52

DSO Credit and Collections Order to Cash Days Sales Outstanding 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

Serrala

MARCH 14, 2024

Optimizing the Order-to-Cash cycle: Accounts receivable teams trust Serrala Radically simplify even the most complex transactions, automate invoice posting, get paid quicker and with full visibility and compliance across your entire customer ecosystem. Quickly onboard new vendors and handle increasing invoice volumes.

Credit and Collections 52

Credit and Collections DSO Days Sales Outstanding Invoice to Cash 52

Gaviti

MARCH 3, 2024

RPA use cases in finance include invoice processing, bank reconciliation, accounts payable and receivable, payroll processing and credit and risk management. For example, it can offer different payment options (ACH and options for receiving invoices (email, online portals, etc). It costs less.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Gaviti

MARCH 6, 2023

Cash application solutions are an integral part of financial operations. They can streamline and automate the cash flow planning process while making it easier to manage payments and keep track of transactions. What Is a Cash Application? A cash application is a type of software that helps businesses manage money.

Cash Applicator 52

Cash Applicator Order to Cash Cash Forecasting Bad Debt 52

Serrala

AUGUST 29, 2022

By combining FS² Credit with other SAP-integrated solutions such as FS² AutoBank and FS² Collections , you can achieve an end-to-end invoice-to-cash solution, for greater efficiency and transparency throughout your entire inbound payment processes.

Credit and Collections 52

Credit and Collections Credit Risk Dashboards Credit Scoring 52

Gaviti

APRIL 24, 2024

Get More Tips to Improve Your Dunning Emails This ebook will help you navigate complexities and unlock opportunities to yield more cash from your current revenue. Each of the different modules work together to optimize the entire A/R process, from cash application and credit monitoring to dispute management and resolution.

DSO 52

DSO Credit and Collections Bad Debt Days Sales Outstanding 52

Trade Credit & Liquidity Management

APRIL 16, 2025

Photo by Çağlar Oskay on Unsplash ) Balance automates the entire invoice-to-cash cycle behind the scenes, handling onboarding, risk assessment, billing, collections, and cash application.

Accounts Receivable (AR) 52

Accounts Receivable (AR) AR Automation Credit and Collections 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

Gaviti

MARCH 11, 2025

In the realm of B2B transactions, it’s easy to assume that securing a sale signifies the culmination of your efforts. Without proper credit assessments and checks, businesses expose themselves to significant financial risks, including cash flow disruptions and potential bad debts.

Credit Risk 52

Credit Risk Credit Scoring Credit and Collections Credit Application 52