Gaviti

SEPTEMBER 6, 2023

These additions have been carefully crafted to address the evolving needs of businesses, ensuring you have the tools to minimize errors, maximize efficiency, and optimize your cash flow like never before. With the Cash Application module, we’re eliminating these pain points and introducing a new level of accuracy and efficiency.

Cash Applicator 98

Cash Applicator Credit Application Collector Credit and Collections 98

Gaviti

JANUARY 2, 2024

In this blog, you’ll learn about the most important cash flow metrics and cash application KPIs for CFO performance and their relationship to your overall financial planning. What is a Cash Application KPI? Average Days Delinquent (ADD) ADD is an essential cash flow metric.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 52

billtrust

DECEMBER 20, 2022

Best practices and solutions for scaling cash application and to accelerate payments. She recently was a guest speaker at a Billtrust webinar where the discussion focused on the most pressing cash application challenges burdening AR departments. What a typical cash application process looks like.

AR Automation 52

AR Automation Digital Lockbox Cash Applicator Collector 52

Gaviti

JANUARY 7, 2024

Netsuite enables collectors to record various phone conversations and emails with customers to help gather and consolidate collections data. They can also be sent from specific A/R collectors or with a body or subject line customized to specific situations (e.g., However, with multiple payment options (e.g., Recording collections.

Invoice to Cash 52

Invoice to Cash Credit and Collections Collector Deductions 52

billtrust

JANUARY 11, 2023

Billtrust Cash Application. Our automated solution finds remittance everywhere that it lives, matches payments quickly and accurately and increases your cash flow. We help you keep your customers (and collectors) on track with automated payment reminders, searchable histories and daily prioritized task lists.

AR Automation 52

AR Automation Order to Cash Collector Cash Applicator 52

The Esker Blog

JANUARY 10, 2023

We’ve found that by working to achieve these seven AR goals, your organization can better adapt collections strategies, collect cash faster, empower AR teams and achieve growth, no matter the business situation. Historically, the processes within collections, cash application and credit management are highly manual.

AR Aging 95

AR Aging Accounts Receivable (AR) Credit and Collections Past Due Invoices 95

Your Virtual Credit Manager

SEPTEMBER 26, 2023

You’ll need strong participation from Cash Application, Sales and any Customer Service reps, as well as the person handling collections on the account. Hiring a temporary collector or two is one solution. Initiate collection calls on customers with medium to larger past due balances.

Credit and Collections 147

Credit and Collections Accounts Receivable (AR) Deductions Collector 147