Collections Software

Automated Email Correspondence

Eliminate manual tasks by automatically sending past due notices, reading through customer replies and identifying intent, and creating tasks

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AI-Based Credit Management Software

Trusted by Credit Teams Across the Globe

Frequently Asked Questions

Automated dunning is the process of automatically reminding customers about their past due via correspondence and dunning templates.

What is the standard dunning process?

The dunning process is a collection process used by organizations to follow up on past due customer accounts and collect outstanding payments.

What are the advantages of an automated dunning process?

An automated dunning process improves collector's efficiency and helps them focus on high risk customers.

Security is of paramount importance to each of our customers as it is to us. We are SSAE16 Soc I Type II certified, PCI-DSS Compliant, GDPR compliant and CSA Registered. We strictly follow all Industry standards and best practices.

We will be able to handle most of the IT related efforts during the implementation. All we need the IT is for getting us the open AR extract and the bank payment file. This will be usually around a week worth of efforts spread across the implementation time frame.

Typically our pricing has two components the one time setup fees and a monthly recurring subscription fee. You can get on a call with us and get a customized pricing according to your business needs.

Project timeline depends on the complexity of the scope. Its generally between 8-16 weeks

We are an ERP agnostic software that integrates with any and all of the ERPs like SAP, Microsoft Dynamics 365, Oracle, Netsuite, etc