Gaviti

JANUARY 7, 2024

Why You Should Use An Invoice-to-Cash A/R Management Platform If You Are Already Using Netsuite Although Netsuite delivers businesses a number of advantages when it comes to collections, it still has a number of limitations, especially for businesses that want to scale. Deliver effective A/R throughout the invoice-to cash lifecycle.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

Gaviti

DECEMBER 3, 2023

For example, if a customer disputes the amount of the invoice, it could be due to a number of factors. An A/R invoice-to-cash platform also helps facilitate the human element of dispute management if it can: Ensure continuous communication between your customer and A/R team. invoices amount) occur for many different reasons.

Collector 52

Collector Invoice to Cash Invoice Disputes Invoice Amount 52

Gaviti

DECEMBER 12, 2023

Then, design an invoice that includes only this information in a way clients find easy to follow and understand. At the same time, it centralizes data across the entire A/R cycle including your credit management and monitoring, cash application, and dispute and deductions management. Book your demo to get started.

Credit and Collections 98

Credit and Collections Invoice to Cash Deductions Cash Applicator 98

Gaviti

FEBRUARY 18, 2024

Streamline the process for managing disputes and deductions. By applying the data received in Gaviti’s invoice-to-cash A/R management solution, you can streamline and automate different essential components of the A/R process, connecting to any and multiple ERPs with minimal need for IT support. Contact us and book a demo today.

Credit and Collections 52

Credit and Collections Deductions Collector DSO 52

Gaviti

FEBRUARY 18, 2024

Streamline the process for managing disputes and deductions. By applying the data received in Gaviti’s invoice-to-cash A/R management solution, you can streamline and automate different essential components of the A/R process, connecting to any and multiple ERPs with minimal need for IT support. Contact us and book a demo today.

Credit and Collections 52

Credit and Collections Deductions Collector DSO 52

Gaviti

JANUARY 2, 2024

Many companies evaluate these two KPIs in tandem because it offers a broader understanding of how long it takes to convert invoices to cash. Current Accounts Payable (CAP) Current accounts payable is another vital cash flow metric that details the sum of all money your company owes at a given time.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 52

Gaviti

DECEMBER 5, 2023

Having customers pay on time is one of the simplest ways to strengthen your cash flow. Streamline disputes and deductions Disputes can cause a hit to your cash flow while they wait to be resolved, a process usually managed by human A/R teams with many steps along the way that are all prone to human error.

Average Days Delinquent 52

Average Days Delinquent Collection Effectiveness Index Credit and Collections Days Sales Outstanding 52