Businesses that depend on manual AR processes take 67% more time to follow up on overdue payments resulting in high DSO
Companies report reduced productivity because managers spend at least 8 hours on low-value manual tasks every week
Controllers lack visibility into invoices and AP information due to the absence of automation
Paper-based processes during customer onboarding can increase expenses by up to 20 times compared to automated electronic methods
|Invoice push to OOB AP portals||Yes||No|
|Native VoIP calling||Yes (UK / US)||No|
|Ability to process linked/unlinked refunds||Yes||No|
|Multiple currency support||Yes||Yes|
|Customer-specific collection strategies||Yes||No|
|AI for cash forecasting||Yes||No|
|Advanced invoice matching and deduction management||Yes||No|
|Credit agency alerts||Yes||Yes|
|Custom reports and analytics||Yes||No|
With Artificial Intelligence, you can now accurately predict the payment dates of your customers. It will help you reduce risks and prepare in advance for any delays.
Manage invoices efficiently with AI-based matching that enables you to apply cash even for incomplete invoice numbers and complex business scenarios like parent-child hierarchies.
Identify high-risk customers and prioritize collections for them with custom strategies and recommendations from the software.
Aggregate data from multiple sources via RPA to reduce manual efforts for employees and auto-link the data to the respective deductions.
Enable e-invoicing to auto-generate and deliver emails via emails/fax/post by integrating with AP portals to reduce costs by up to 70%.