Automatically prioritize customers with payment predictions, promise to pay & aging analysis, customer segmentation and recommendations to customize collections strategies.
Automated correspondence via email, fax, print, mail for low-risk customers along with ready-to-use dunning templates. Add, edit or update te,mplates based on your business requirements.
In-built VoIP calling enabling collectors to call customers from the software and storing all customer interaction history at one place. Also predict whether a customer will break or honour the payment commitment.
Automatically push invoices to AP portals and extract status of every open invoice on a regular basis. Auto extract promise to pays from AP portals in real time.
Enable collectors to create invoice-level disputes and initiate automated workflows for faster dispute resolution. Validate the dispute within collections so that simple disputes are closed without a long resolution process.
Recover your critical past dues by outsourcing collections management to third party collections agency with a single click. Share complete customer background and history and regularly monitor their dunning activities.
30-mins free consultation