Save time and effort required in regularly logging into multiple portals to check the status of open invoices. Automatically extract payment status information from web portals against open invoices in your worklist.
Learn about invoices that are not presented on the portals (skipped invoices) to prevent delay in payments and also get your worklist prioritized based on skipped invoices.
Automatically extract payment commitments from the A/P portals on a real-time basis. Prioritize your worklist based on open payment commitments.
Automatically push invoices to A/P portals, extract invoice statuses, payment commitments every day - all through a single Collections platform.
Automatically send invoices to customer's portals such as Amazon, Walmart without any manual intervention.
Extract payment status information from the customer portals on a real-time basis. The payment statuses are auto-populated on your worklist against each open invoice.
Auto-aggregate promises to pays from the customer portals on a real-time basis. The collector's worklist is prioritized and reminders are created based on these payment commitments against open invoices.