DSO (Days Sales Outstanding) best practices involve timely and accurate invoicing, diligent follow-up on overdue payments, and offering convenient payment options to customers. Implementing efficient credit control policies and regularly monitoring accounts receivable aging can help reduce DSO and improve cash flow. Additionally, fostering strong customer relationships and addressing disputes promptly can aid in maintaining a healthy DSO ratio.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Autonomous O2C to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.