TreviPay

MAY 12, 2023

Days sales outstanding (DSO) is another good example. What is days sales outstanding (DSO)? Days sales outstanding (DSO) (also known as days receivables or cash collection period ) is a measure used to help determine the state of businesses’ collection process. So, this company’s DSO is 50.5

DSO 52

DSO Days Sales Outstanding Credit and Collections Total Receivables 52

Credit Tools

OCTOBER 3, 2023

Find out how the implementation of My DSO Manager can digitize customer relations and improve your cash flow. September - October are an opportunity to inject new energies into your business.

DSO 52

DSO 52

TreviPay

JANUARY 7, 2023

Working capital management aims to decrease the amount of time it takes to receive cash after a sale, or days sales outstanding (DSO). One of the most common causes of extended DSO is uncollected sales. In fact, according to a study of 27,000 companies around the world, DSO averages 64 days.

DSO 59

DSO Days Sales Outstanding Alternative Payment Methods Credit and Collections 59

Credit Tools

OCTOBER 11, 2023

Willing to talk about credit management and My DSO Manager with professionals coming from all Europe? Follow-up on the Greatest Credit Management event in Eastern Europe

DSO 52

DSO Credit Management 52

SAP Credit Management

JANUARY 19, 2023

Users can then either select a direct shipment option for the parcel shipment or opt for an automatic option based on the DSO Rule configuration within Freight Unit Type configuration and plan and execute the transportation of shipments to the consignees. DSO DEF – > Determine the DSO option along with carrier assignment.

DSO 182

DSO 182

Chaser

JUNE 27, 2023

Want to know how to calculate Days Sales Outstanding (DSO)? Chaser have put together this comprehensive resource to guide you to success. Learn more now.

Days Sales Outstanding 52

Days Sales Outstanding DSO 52

Onguard

FEBRUARY 23, 2023

CFOs and CEOs, are you familiar with DSO? While many businesses focus on improving their DPO (supplier side) and DOI (inventory holding) metrics to enhance their cash flow, the real impact can be found by examining your customer base and their payment habits, which is reflected in the DSO metric. How do you calculate DSO?

DSO 40

DSO Sales Weighted DSO Credit and Collections Collector 40

Credit Tools

SEPTEMBER 8, 2022

Find out how the implementation of My DSO Manager can modernize customer relations and improve your cash flow sustainably! September is an opportunity to inject new energies into your business.

DSO 52

DSO 52

Credit Tools

JANUARY 12, 2023

Discover in 30 minutes how to improve your company's accounts receivable management with My DSO Manager, the flagship credit management software used by 1,400 companies in 85 countries.

DSO 52

DSO Credit Management 52

Gaviti

JANUARY 24, 2023

Get valuable DSO comparison data with – Insights. The Insights section provides valuable information on DSO (days sales outstanding) and allows users to compare their collections team’s performance to similar companies. The post Gaviti New Features – DSO benchmark, A/R Teams, Partial Payments, Tagging and more.

DSO 52

DSO Days Sales Outstanding Average Days Delinquent Dashboards 52

Credit Tools

MAY 31, 2022

P2B Solutions is a company created in 2015 and editor of the Saas software My DSO Manager used by more than 1100 companies in 85 countries. With a strong development in France and abroad, it has.

DSO 52

DSO 52

Credit Tools

NOVEMBER 23, 2022

Attend the flash presentation of My DSO Manager, leading software for cash collection and credit management.

DSO 52

DSO Credit and Collections Credit Management 52

Credit Tools

MAY 26, 2023

Intersud, the trusted source of in-depth financial research, and My DSO Manager, a leading credit management software, are excited to announce their partnership to improve customer financial.

DSO 52

DSO Credit Management 52

Your Virtual Credit Manager

DECEMBER 19, 2023

As part of that budget, you have likely made some accommodation for your accounts receivable (AR), probably in the form of a Days Sales Outstanding (DSO) objective based on past performance. Maybe you have factored in an incremental improvement in DSO, but how much thought have you given to how you are going to meet that budgeted goal?

DSO 130

DSO Third Party Collections Credit and Collections Deductions 130

Credit Research Foundation

APRIL 12, 2024

Risk Mitigation – A seldom noted but important point is that a properly implemented program can reduce your risk of slow payment, fraud, and default within your portfolio.

Credit Card Companies 195

Credit Card Companies B2B Credit Bad Debt DSO 195

SAP Credit Management

AUGUST 22, 2023

But usually its because the sync method is not able to create the combinations of the Plan data in the BW DSO and so the query read fails as there is no data. The reason was that the DSO /JBPB/SAFV_M was not loaded. The system checks the mapping of Sales Organization and Fiscal Year Variant in this DSO.

DSO 147

DSO Transactions 147

Credit Tools

JUNE 13, 2022

My DSO Manager is the first credit management. A climb in high altitude takes a few days in Alpine style or several months in classical style. The same applies to the implementation of a software.

DSO 52

DSO Credit Management 52

Credit Tools

FEBRUARY 10, 2023

With the Sellsy connector, you can automatically import your customer and accounting data into My DSO Manager and begin managing your customer account in our collection and credit management.

DSO 52

DSO Credit and Collections Credit Management 52

Credit Tools

FEBRUARY 10, 2023

With the Sellsy connector, you can automatically import your customer and accounting data into My DSO Manager and begin managing your customer account in our collection and credit management.

DSO 52

DSO Credit and Collections Credit Management 52

Your Virtual Credit Manager

JULY 11, 2023

This article focuses on one widely used metric, Days Sales Outstanding (DSO) and the best ways to understand it. Subscribe now Understanding DSO DSO, (along with an Aging Analysis of the unpaid AR), is the most popular metric used to gauge AR management performance. The key with DSO is to pick one method and use it consistently.

Best Possible DSO (BPDSO) 100

Best Possible DSO (BPDSO) DSO AR Metrics Credit and Collections 100

Credit Tools

APRIL 25, 2023

Consulting, specialized audits, and cutting-edge solutions for managing credit risk and collections are just some of the ways in which Efficash and My DSO Manager are working together to help.

DSO 40

DSO Credit and Collections Credit Risk 40

Your Virtual Credit Manager

JULY 25, 2023

Here are the KPIs you will need at a minimum: Days Sales Outstanding (DSO) - This metric tells you how fast you are converting your sales into cash. It is best understood in relation to Best Possible DSO (BPDSO) which is essentially what your DSO would be if every customer paid on time.

Best Possible DSO (BPDSO) 130

Best Possible DSO (BPDSO) DSO Cash Forecasting Credit and Collections 130

Your Virtual Credit Manager

FEBRUARY 27, 2024

Inefficient Cash Flow Management : Delays in credit approvals or ineffective collection efforts can lead to an increase in DSO (Days Sales Outstanding), impacting working capital and liquidity. Employ Shared Metrics and KPIs : Establishing common key performance indicators (KPIs) and metrics across departments fosters aligned objectives.

Accounts Receivable (AR) 130

Accounts Receivable (AR) Bad Debt Days Sales Outstanding Credit and Collections 130

Your Virtual Credit Manager

DECEMBER 6, 2022

Even worse, the company’s stock price was depressed because of the company’s high Days Sales Outstanding (DSO) , a common measure of AR management effectiveness. As you can see, there was a huge increase in the stock price commensurate with the reduction in DSO.

DSO 130

DSO Credit and Collections Bad Debt AR Aging 130

Gaviti

APRIL 24, 2024

Regardless of the details of how you set up your dunning workflow, however, you’ll know it’s successful when DSO improves. Automated dunning solutions make this process easier by tracking metrics such as DSO, receivables-at-risk, average time to collect. Other quantitative measures of success are improved customer relationships.

DSO 52

DSO Credit and Collections Bad Debt Days Sales Outstanding 52

Gaviti

NOVEMBER 20, 2023

Most Accounts Receivable teams use DSO as the main KPI to measure their performance. By extension, most A/R invoice-to-cash management platforms and teams base their key performance indicators (KPIs) on the measurement of Days Sales Outstanding, or DSO. For example, since each company has different payment terms (e.g,

Collection Effectiveness Index 52

Collection Effectiveness Index Days Sales Outstanding DSO Credit and Collections 52

Gaviti

APRIL 18, 2023

Gaviti’s Solution to the Challenge The A/R manager, CFO, controller, and VP of finance are often tasked with managing a company’s cash flow, DSO , and ensuring the success of the collection process. Decrease DSO with automated tracking and management of customer payments.

DSO 97

DSO 97

Gaviti

JANUARY 2, 2024

Here’s the formula for Average Days Delinquent: ADD = Days Sales Outstanding (DSO) – Best Possible Days Sales Outstanding (BPDSO) Note the role of the DSO metric in this calculation. If you need help with this, check out how to calculate DSO. But note that CEI is more accurate when measuring collections in shorter periods.

Collection Effectiveness Index 52

Collection Effectiveness Index Average Days Delinquent DSO Days Sales Outstanding 52

Chaser

MARCH 29, 2023

That’s where Days Sales Outstanding (DSO) comes into play. One of the key factors that can impact your business’s cash flow is the time it takes for your customers to pay for the goods or services you’ve provided.

Days Sales Outstanding 97

Days Sales Outstanding DSO 97

Emagia

NOVEMBER 21, 2023

How can AI help decrease DSO (Days Sales Outstanding)? Reducing Days Sales Outstanding (DSO) is a perpetual challenge, and AI emerges as a strategic ally in this pursuit. AI can help decrease DSO by improving collections and credit management processes. Can AI Make Reliable and Consistent Decisions When Extending Credit Lines?

Days Sales Outstanding 52

Days Sales Outstanding DSO Credit and Collections B2B Credit 52

Gaviti

MARCH 4, 2024

Other common names include “days sales in accounts receivable,” “average receivables collection period,” or “ days sales outstanding (DSO).” Typically, the shorter your collection period, or the lower your DSO/higher your accounts receivable turnover , the better. What is an Optimal Average Collection Period?

DSO 52

DSO Credit and Collections Days Sales Outstanding Credit Sales 52

Credit Tools

AUGUST 31, 2022

Do you have experience in BtoB collection and/or credit management, with good interpersonal skills, bilingual french/english? Are you looking for a professional opportunity in a special company,

DSO 52

DSO Credit and Collections Credit Management 52

SAP Credit Management

JANUARY 13, 2023

To Summarize the use of Update behavior of fields in end routine completely depends on your requirements as to how you would like to see the data populated in the DSO after the end-routine in Transformation is executed.`. All Target Fields (independent of Active Rules).

DSO 170

DSO Default 170

Gaviti

MARCH 3, 2024

This helps to speed up the entire invoice-to-cash cycle, reducing Days Sales Outstanding (DSO) and improving cash flow. Download the Ebook How Gaviti Automates the Account Receivables Process By automating the A/R process with Gaviti, businesses have been able to reduce their DSO by 30% – 50% in less than 6 months. It costs less.

DSO 52

DSO Credit and Collections Days Sales Outstanding Cash Applicator 52

Onguard

MARCH 1, 2024

The number of invoices paid on time will increase, you will easily reduce the DSO and customers will return for more goods/services. This enhances performance, reduces DSO and optimises cash flow. If you need a way to expand your ERP system and make it more suitable for the Order to Cash process, Onguard offers the ideal solution.

DSO 52

DSO Order to Cash Credit Management 52

Onguard

MAY 16, 2023

A healthy DSO In a good approach to credit management, having a healthy DSO is crucial. This is precisely why organisations need to pay extra attention to this: after all, too high a DSO has a major impact on the organisation. After all, communication is the key to improving the DSO, among other things.

Credit Management 52

Credit Management DSO Credit and Collections 52

The Esker Blog

DECEMBER 13, 2022

Is your DSO longer than the industry average? That’s why it’s essential to rethink data’s role within your AR department, aiming for an environment where users can instantly view data related to performance monitoring (DSO, BPDSO, CEI, disputes, etc.), Rethink processes. Be a detective. Are partial payments a regular occurrence?

Accounts Receivable (AR) 97

Accounts Receivable (AR) DSO Bad Debt Invoice to Cash 97