Businesses that continue to rely on manual AR processes experience a 30% increase in DSO and a higher delay in collecting overdue payments
As a business, you also face significantly higher OpEx and lockbox fees when you continue working with traditional invoicing systems, and paper checks
44% of companies report that their expansion plans are delayed due to manual processes and an inflexible ERP system
More than 33% of companies face a time crunch while processing thousands of credit applications every month
|Web-push invoice delivery||Up to 10,000 per year||No|
|Accept Partial payments||Yes||Yes|
|Native VoIP calling||Yes (UK / US)||No|
|ACH Payment processing||Yes||Yes|
|Missing Remittance identification||Yes||No|
|Out of the box credit agency integration||Yes||No|
|Credit Management Workflows||Yes||Yes|
|Reporting & Analytics||Yes||No|
Eliminate manual efforts of updating the collection list every single day. Give personalized worklists with strategies to target accounts based on priority.
With detailed reports and analysis, your company can optimize its collection process and have a complete view of payment trends.
RadiusOne’s AI-powered Invoice matching, you can achieve 100% straight-through cash posting without any manual intervention.
Are you worried about short or overpayments? Don’t be! RadiusOne lets you identify discrepancies in payment from source and helps in early dispute resolution.
Auto-credit scoring and risk monitoring helps reduce bad debt. RadiusOne will also update the risk profile of customers in real-time and help your business make informed credit decisions.