Plan, organize, direct, and control receivables to get real-time visibility to current status for every team member involved in the collection process. Shorten days sales outstanding (DSO) with automated billing and collections management. Extend customer self-service access to allow customers to review their own A/R and make payments.
Make it easier for customers to do business with you by accepting a wide variety of payment options. Get more efficient payment acceptance with streamlined and integrated order-to-payment and payment-to-reconciliation processes. Get safe and secure processing with full PCI compliance and sophisticated credit card fraud prevention tools.
Drive revenue and cash collection with a streamlined billing and automated order-to-cash process. Transform inefficient manual and paper-based processes into streamlined workflows with end-to-end support for procure-to-pay process. Reduce errors and improve productivity by ensuring that all users in all departments are working with the same customer, sales, and financial data.
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