Your Virtual Credit Manager

MAY 9, 2023

You will also need to account for a certain level of disputed invoices. Disputes will delay their payment for weeks or months. Again, previous customer dispute patterns will help inform any adjustments you make for disputes.

Cash Forecasting 130

Cash Forecasting Accounts Receivable (AR) Invoice Disputes Credit and Collections 130

Your Virtual Credit Manager

MARCH 19, 2024

In contrast, legitimate disputes and payment deductions are typically indicative of a discrepancy between your invoice and the customer’s purchase order, which can be easily reconciled. Collection Activity: Request detailed explanations for invoice disputes and require supporting documentation to substantiate the claims.

Bulk Transfer 100

Bulk Transfer Credit and Collections Bankruptcy Accounts Receivable (AR) 100

Emagia

JANUARY 25, 2024

Plug revenue leakages Businesses lose money through revenue leakages due to various reasons, such as process inefficiencies, poor customer experience, invoice disputes, invalid deductions by customers with a relatively high volume and low value, auto-approved write-offs, etc.

Invoice Disputes 52

Invoice Disputes Bad Debt Cybersecurity Deductions 52

Gaviti

FEBRUARY 17, 2024

Use the data received to allow these types of customers more flexible payment plans or partial payment plans to minimize unpaid or late invoices. Dispute resolution.

Debt Collections 52

Debt Collections Credit and Collections DSO Invoice Collections 52

TreviPay

MARCH 16, 2023

With TreviPay, the entire A/R process was outsourced from invoicing, dispute processing, through to collections. The solution – capital enables competition TreviPay enabled each of these brands to compete with well-capitalized competitors by placing their cycles in store for 60 days before payment is required.

Credit and Collections 52

Credit and Collections Invoice Disputes Credit Application Credit Risk 52

Gaviti

DECEMBER 3, 2023

An A/R invoice-to-cash management platform can allow a collector to further categorize a dispute about an incorrect invoice based on different factors: unauthorized changes in the invoices, lack of communication regarding the invoice, disputed taxes or fees on the invoice, or disputed late fees or penalties, etc.

Collector 52

Collector Invoice to Cash Invoice Disputes Invoice Amount 52

Gaviti

AUGUST 23, 2023

What Is Invoice Dispute Management? Dispute management is the process of resolving disagreements or discrepancies between a business and its customers. It involves identifying the root cause of invoice disputes and finding solutions that satisfy both parties.

Invoice Disputes 96

Invoice Disputes Credit and Collections DSO Debt Collections 96

Gaviti

NOVEMBER 27, 2023

What Is Invoice Dispute Management? Dispute management is the process of resolving disagreements or discrepancies between a business and its customers. It involves identifying the root cause of invoice disputes and finding solutions that satisfy both parties.

Invoice Disputes 52

Invoice Disputes Credit and Collections Deductions Invoice to Cash 52

Lockstep

MAY 19, 2022

An industry first, Lockstep Inbox is a free solution that streamlines accounting workflows between companies such as onboarding, invoicing, disputes, payments, and reconciliation.

Invoice Disputes 136

Invoice Disputes Transactions 136

Gaviti

APRIL 24, 2024

This can motivate them to pay on time or resolve ongoing invoice disputes as soon as possible. You have the opportunity to be more empathetic and understanding of their situation, as well as explain what’s at stake if they don’t pay. Creates Urgency : Collection calls make A/R collections feel more urgent for customers.

Credit and Collections 52

Credit and Collections Invoice Collections Invoice to Cash Invoice Disputes 52

TreviPay

JANUARY 6, 2023

No more waiting for delivery of receipts from multiple lifts and delaying trips Controls to eliminate friction : Negotiated prices will be locked in, so there will be no billing confusion and purchasing controls between cardholders and suppliers will reduce invoice disputes learn more about the aviation network The post The TreviPay Aviation Networks (..)

Invoice Disputes 52

Invoice Disputes Credit and Collections Transactions 52

TreviPay

JANUARY 6, 2023

Controls to eliminate friction : Negotiated prices will be locked in, so there will be no billing confusion and purchasing controls between cardholders and suppliers will reduce invoice disputes. The post The TreviPay Aviation Networks Fuels FBOs to Process Invoices in Days appeared first on TreviPay.

Invoice Disputes 52

Invoice Disputes Credit and Collections Transactions 52