Streamline Your R&D Sales Performance Automation with airSlate SignNow

How to create outlook signature

accounts receivable teams are overburdened by massive workload and manual tasks which makes the collections process extremely inefficient millions of dollars are lost each year due to overdue invoices high dso unpredictable cash flow and lack of insights into collections processes gavidi's automated ar collections platform eliminates manual collection tasks and accelerates cash flow enabling organizations to collect more efficiently and effectively gavidi is able to integrate with any erp getting more invoices paid faster our solution optimizes the complete collections process from automating highly personalized dunning emails to perfecting task management gavidi gives you a real-time snapshot of your ar in one dashboard and enables finance teams to create customized workflows to send targeted personalized payment reminder messages on a predetermined schedule based on any criteria such as geography company size or even customer risk score these flexible workflows are super easy for you to control you set the timing the message content and events such as customer notifications internal notifications to your collections team and thank you emails when payments are made collections teams can find payment forecasting risk scoring and actionable insights all in just a click of a button with tools like gavidi's ap assistant your team can improve engagement with clients accounts payable by directly addressing the hurdles that are delaying payment of open invoices with gavidi you can guarantee that the right message is sent to the right customer at the right time are you ready to take charge of your collections process book your free demo today