Savings through reduced
FTE and DSO Reduction
Integrated Account Receivables Collection Cloud Software
World's only AI & RPA enabled Receivables Collection Software, that can
- Reduce DSO by 20%
- Reduce Past-Due A/R by 75%
- Improve Collector Productivity by 30%
- Enhance Cash Flow
- Automate Account Prioritization and Dunning
- Provide Real Time Visibility and Tracking
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Automated Collections Cloud Software: Key Feautures
Automated Dunning & Correspondence
The collections software automates dunning via email, fax, print and mail, and portal to ensure 100% account coverage, improve collector productivity by centralizing all correspondence within a single system and utilizing 3-click ready to use dunning templates for low risk customers, freeing up collectors’ time to focus on more critical or strategic accounts
Collector Dashboard – Prioritized Collections Worklist
The collections software allows you to create collector worklists with configurable dashboards having a prioritized list of customers and auto-generated summary reports to maximize collector effectiveness and auto-recommend account-level actions based on your collections strategy and foster faster collections.
Cash Forecasting
Project cash flow based on payment behavior, payment commitments, and collection effectiveness, and gain improved visibility with ready-to-use collections reports and dashboards on aging and DSO trends.
Notes, Call Logs, and Payment Commitments
Centralize tracking of all call logs, payment commitments, tasks, and correspondence notes for every customer having the collections software without having to use spreadsheets, notepads, or post-its.
Collection Agency Data Exchange
Enhance Cash Flow and Reduce DSO with seamless integration with collections agencies through Collection Agency Data Exchange (CADE), it helps in deployment of 3rd-party placement strategies to meet customized rules, enables electronic exchange of information including invoices and supporting documents, and also facilitates a secure two-way data transfer
Dispute Management
Capture invoice disputes, create and share pre-deduction information, and initiate workflows for dispute resolution and enable easy-integration with deductions management software.
