To reduce Days Sales Outstanding (DSO), focus on optimizing accounts receivable processes. Implement efficient invoicing systems to promptly send invoices upon completion of transactions. Offer discounts for early payments to incentivize prompt settlement, and establish clear credit policies to minimize payment delays and improve cash flow. Regularly monitor and follow up on overdue accounts to expedite payment collection and reduce DSO.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Bringing the Trifecta Power - Automation, Analytics, AI
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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 Enterprise Receivables Management System 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.
