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Wed.Apr 24, 2024

invoice-collections-invoice-to-cash

Top 6 Dunning Workflow Best Practices

Gaviti

APRIL 24, 2024

Dunning workflows are a series of automated emails and actions that A/R teams use to collect invoices from customers. Having the best dunning workflow for each customer is the key to increasing your cash flow. As companies scale and the number of invoices grows, however, many turn to an automated dunning process.

DSO

DSO Credit and Collections Bad Debt Days Sales Outstanding

Invoice Arguments: Understanding the Importance of Collection Calls

Gaviti

APRIL 24, 2024

With the right dunning process in place, your A/R team can significantly minimize the need for collection calls. If after the dunning process is complete and your A/R team still is unable to collect on invoices from customers, collection calls might be necessary.

Credit and Collections

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes

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