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Top 6 Dunning Workflow Best Practices

Gaviti

APRIL 24, 2024

The Dunning Notice: The Foundation of any Dunning Workflow A dunning notice , or dunning letter, is a document sent to customers at various stages in the dunning process to collect unpaid invoices. This is important because every business has its own set of collection requirements. Real-time reporting and analytics.

DSO 52
DSO Credit and Collections Bad Debt Days Sales Outstanding 52
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Accounts Receivable Analysis: Meaning, Objectives, Importance

Gaviti

APRIL 11, 2024

Are you able to collect invoices on all of the revenue your business generates? How quickly are customers paying their invoices? What are the average days sales outstanding? How much cash is the company gaining or losing? Collections analytics. Cash application. and unique KPIs.

Bad Debt 98
Bad Debt Credit and Collections Collection Effectiveness Index DSO 98
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