Gaviti

DECEMBER 18, 2024

The financial industry is experiencing a technological transformation that is reshaping accounts receivable management. What Is Accounts Receivable Reporting Software? Many accounts receivable automation software solutions include reporting as part of their offering.

Accounts Receivable

oAppsNet

FEBRUARY 20, 2025

Accounts Receivable (AR) management is a critical area where innovation can significantly impact cash flow and operational efficiency. By embracing the latest AR trends, businesses can optimize receivables workflows, reduce manual errors, and gain real-time insights into their financial operations. over the next five years.

Financial Operations

Enterprise Recovery: Accounts Receivable

NOVEMBER 15, 2024

Following up on past-due invoices and delinquent accounts can be a full-time job. If you're considering outsourcing debt collections or handling them in-house, this post can help clarify the benefits of outsourcing. However, it is invaluable to your business's bottom line.

Collections

Gaviti

APRIL 22, 2025

In the rapidly evolving financial landscape of 2025, businesses are increasingly focusing on refining their accounts receivable (A/R) processes. What Are SMART Goals for Accounts Receivable and Why They Matter? Measurable: Establish criteria to track progress, like monitoring the percentage decrease in overdue invoices.

Accounts Receivable

Trade Credit & Liquidity Management

AUGUST 5, 2025

Automating accounts receivable processes has transformed the collections landscape. Before automation, each collector decided on the appropriate action, whether to call or send a letter, depending on the overdue amount and their experience with a particular account.

Collections

Gaviti

NOVEMBER 24, 2024

The sooner your business collects on its invoices, the lower your financial risks and the better your financial position. That means your accounts receivable team will want to do everything in its power to increase cash flow and reduce your DSO.

Collections

Gaviti

NOVEMBER 18, 2024

Despite this, automation in accounts receivable has met its fair share of skepticism from business leaders worldwide. Here are some of the most common challenges faced by A/R departments and how your company can resolve them with many of the accounts receivable automation tools on the market today.

Microsoft Excel

Nanonets

DECEMBER 26, 2024

To truly unlock the full potential of financial workflows, controllers and CFOs at mid-market and enterprise organizations—especially those seeking to optimize cash flow and streamline financial processes—must also focus on automating accounts receivable (AR). Automating invoice approvals to streamline workflows.

AP

Invoicera

NOVEMBER 8, 2024

For many companies, managing accounts receivable (AR) and accounts payable (AP) is a constant challenge, with delayed payments, manual errors, and lack of real-time visibility causing significant disruptions. A study by Atradius revealed that 48% of B2B invoices in the U.S.

Accounts Payable

Invoicera

DECEMBER 18, 2024

Managing invoices becomes a huge challenge sometimes, especially when doing it manually. Late payments are another major issue associated with improper invoicing. Theres a solution to manual invoicing, too. Thats where an online invoicing software lands! Top Invoicing Software in the United Kingdom 1.

Invoicing

Trade Credit & Liquidity Management

JULY 24, 2025

That's why effective credit management isn’t just about collections, it’s about synchronizing financial discipline with commercial momentum. As she reviews the aging accounts receivable, she notices a spike in late payments from several long-standing customers. Does This Sound Familiar?

Collections

Invoicera

NOVEMBER 13, 2024

Let’s dive into the challenges, features, and benefits of modern legal invoicing software for lawyers to help get your practice back on track! Solution: Invest in invoicing software with integrated time-tracking features. Legal work is complex, and transparent invoicing is key to avoiding this. Try Invoicera. Get A Free Trial 4.

Invoicing

Gaviti

MAY 18, 2025

In today’s rapidly evolving financial landscape, the collections process is undergoing a significant transformation driven by artificial intelligence. This technological shift is not just a passing trend but a fundamental change in how collections departments operate and deliver value to their organizations.

Collections

oAppsNet

MAY 29, 2025

One of the most crucial metrics used to measure a companys ability to collect payments is the Collection Effectiveness Index (CEI). This tool helps businesses monitor their accounts receivable (A/R) performance, ensuring that the company’s credit and collections teams are working efficiently and effectively.

Collections

oAppsNet

MARCH 6, 2025

In today’s fast-paced business environment, managing accounts receivables efficiently is more important than ever. The constant need to maintain healthy cash flow, reduce manual workloads, and speed up payment cycles has made collections automation a game-changer for businesses of all sizes. The solution?

AR Collections

oAppsNet

NOVEMBER 1, 2024

Your Accounts Receivable (AR) team is your business’s critical cash flow driver. Clear, Consistent Invoicing Accurate and timely invoicing is the foundation of a vital AR process. Ensure your invoices display the payment terms, due date, amount owed, and instructions.

AR

Xero

AUGUST 13, 2025

It brings together all of your clients’ financial paperwork, transactions and invoices in one easy-to-use platform, so you can streamline your bookkeeping and accounting workflows.  What it does: Dext slashes the time it takes to capture and categorise expense and invoice data and automatically publishes it to Xero.

XERO

Gaviti

FEBRUARY 2, 2025

Understanding and improving the processes that influence your business operating cycleespecially accounts receivable (AR) managementcan significantly enhance financial performance. DSO represents the average time taken to collect payments after a sale. Leveraging technology to streamline invoicing and payment processes.

Accounts Receivable

Trade Credit & Liquidity Management

JULY 9, 2025

From a Press Release dated July 2, 2025, London, UK Chaser , a leader in accounts receivable automation, has launched an AI email generator that streamlines how finance teams manage debtor communications. Real-time invoice data and payment links are included in replies, making it easier for customers to settle balances immediately.

Collections

oAppsNet

JUNE 20, 2025

Days Sales Outstanding (DSO) is a crucial financial metric that evaluates how effectively a company collects cash from its credit sales. Simply put, DSO measures the average number of days it takes for a business to collect payment from its customers after a sale has been made. days This means that, on average, it takes the company 50.3

Collections

Trade Credit & Liquidity Management

JUNE 16, 2025

A properly managed Accounts Receivables (AR) portfolio is essential to maintain the liquidity your company needs to sustain its business and grow. This requires efficient and effective collection practices, a well-trained staff, and some degree of process automation. Also, make sure invoice numbers and amounts are accurate.

Collections

Invoicera

NOVEMBER 27, 2024

Picture this: You’ve got stacks of invoices, working with numbers again and again, and facing constant payment issues. But what if there was a way to have your invoicing easy to design and even easier to send out? Automated invoicing software is the secret tool that every business should be using. Let’s jump right in!

Invoicing

Enterprise Recovery: Accounts Receivable

JANUARY 10, 2025

As accounts receivable (A/R) become delinquent, your business expenses could fall behind. Mastering accounts receivable and invoice management is vital for B2B companies to ensure smooth cash flow and sustainable growth.

Invoicing

Trade Credit & Liquidity Management

JULY 18, 2025

From a Press Release dated July 16, 2025, London, England Chaser has introduced automated late fees and early payment discounts within its accounts receivable software, addressing a $3 trillion global late-payment problem. Founded in 2014, it has helped over 7,000 companies recover £30 billion in late payments.

Accounts Receivable

Gaviti

DECEMBER 5, 2024

Many businesses can significantly improve their cash flow by implementing more effective strategies for collections, including adopting more strategic approaches to accelerate B2B payment of invoices. Some businesses wait until close to the due date to send invoices and some even wait until the invoices are actually due!

Collections

oAppsNet

NOVEMBER 6, 2024

By mastering these metrics, you can clearly understand how well your business is collecting payments and handling its payables, empowering you to make informed financial decisions. Days Sales Outstanding (DSO) measures the average days your business takes to collect payment after a sale. days to collect payment after making a sale.

Cash Collection

Invoicera

JANUARY 19, 2025

Statistics say that in 2023 alone, the global accounts receivable automation market was valued at $3.81 Managing your business Accounts receivable and payable is tough! With a number of invoices, pending payments, and a lot of reconciliations, it can really stress you more than anything else. from 2024 to 2030.

Accounts Receivable

Gaviti

NOVEMBER 4, 2024

Whether due to error, financial trouble or the non-delivery of goods or services, disputes are unavoidable in the world of accounts receivable. It should collect data about disputes over time to deliver insights about customer trends, behavior, and track dispute times. Self-Service Portal.

Collections

Trade Credit & Liquidity Management

JUNE 10, 2025

The Credit and Collections function plays a major role in your company’s ability to generate the liquidity and working capital needed to meet its sales and financial objectives. This requires an efficient accounting or collection software platform. This requires an efficient accounting or collection software platform.

Collections

oAppsNet

JULY 15, 2025

It captures the cash tied up in everyday operations, including accounts receivable, inventory, and accounts payable. It’s about finding the right balance—freeing up cash from receivables and inventory without compromising service levels, and extending payables in a way that preserves supplier relationships.

Accounts Payable

Trade Credit & Liquidity Management

AUGUST 11, 2025

What Good Looks Like: The 4 Keys in Action This is how I used my 4 Keys to Collect the Cash to correct the error and help the vendor get clear financial records: Problem Solving – Know the Contract. I saw the mismatch between the vendor’s paid invoice and the agency’s financial records.

Financial Records

Trade Credit & Liquidity Management

AUGUST 7, 2025

Here are some additional applications for collection environments : Low-Cost, High-Impact Interventions: Outreach Sequencing: Simple, automated reminder emails or calls can prompt payment from a segment of customers who simply overlooked their invoices. Embrace and institutionalize experimentation.

Collections

Gaviti

MAY 15, 2025

Average collection period refers to the amount of time it takes your business to receive payments from clients. Its a metric commonly used to get a snapshot of cash flow on hand and how effective the companys collection process is overall. It comes down to leveraging tools that streamline collections from planning to execution.

Collections

Gaviti

MAY 12, 2025

Discover Gaviti: The AI-Driven Solution Transforming Credit Management in 2025 Experience how Gaviti’s intelligent automation is revolutionizing accounts receivable processes. YayPay by Quadient YayPay combines automation with powerful predictive analytics to provide a holistic view of accounts receivable.

Collections

Gaviti

JUNE 18, 2025

Days Sales Outstanding : This measures how quickly a company collects payments from customers on invoices. Calculate it by dividing the sum of accounts receivable by the average daily sales revenue. This could range from how to manage the rest of the accounting team to how to directly tackle financial tasks.

AR

oAppsNet

JANUARY 7, 2025

A Closer Look at DSO Days Sales Outstanding is a number that shows the average time it takes to collect payment on invoices. Still, the core idea remains the same: you want to collect money as soon as possible so your business can function without worry. It is not the same for every industry or every type of business.

Invoicing

Trade Credit & Liquidity Management

JUNE 23, 2025

In today’s economic environment, few priorities are more critical, or more within your control, than improving how quickly you convert accounts receivable (AR) into cash. Yet in many organizations, AR collections remain reactive, fragmented, or overly dependent on customer goodwill.

AR