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
67% reduction in customer onboarding time
Real-time credit risk monitoring to reduce bad debt
AI-based blocked order prediction
70% lower invoicing cost with an automated delivery
Self-service portal for better customer experience
150+ global payment methods supported
Improve analyst productivity with exception handling
95% straight though cash posting
Automatic remittance aggregation from emails, web, and checks
Auto-capture data from documents
Invalid dispute prediction with AI
Automatic deduction research
75% faster collections with AI-based worklist prioritization
Automated dunning via emails
Efficient reporting with high visibility in KPIs
| Invoice push to OOB AP portals | Yes | No |
| Third-party Integrations | Yes | No |
| Native VoIP calling | Yes (UK / US) | No |
| Ability to process linked/unlinked refunds | Yes | No |
| Customizable Invoices | 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%.
