Improve
your DSO and WCR
The SaaS collection and credit management solution
The intelligent receivables collection and credit management software
Anticipate and reduce
your customer risks
Automate your reminders and
receivables collection process
Collaborate and track
your disputes with greater efficiency
Simplify management of your credit risk or financing arrangements
Download our Credit Management / Collection specifications template !
Ramp up your DSO and WCR by 20% with our one-click business dashboards
Analyse your performance with a single click for each tier in your organisation (group, subsidiary, customer portfolio, etc.) and identify your performance areas and the necessary action plans
Click once to view your actual accruals and past due invoices, sales, DSO, aged receivables, dispute impacts and top 20 late customers
Work more effectively with your other departments using consistently up-to-date reports
Anticipate and analyse your customer risks to reduce your late payments by 50%
Payment behaviour scoring for each customer with trends over time
Analyse and share the risk within your company and implement the right automatic reminder strategy to reflect the risk level
All your customer information combined in one place: DSO, customer account status, cover limit, internal credit limit, payments, invoices, reminder history, disputes, litigation, etc.
Key indicators for an immediate view of the customer’s status
Automate over 80% of your receivables reminder and collection actions in just a few clicks
Create your customer portfolios, letter & email templates and automatic reminder scenarios with just a few clicks
All collections managers will be given a prioritised to-do list for their accounts and can take the necessary action with just a few clicks
Maintain a history of all your reminders with a timeline featuring all past and future reminder actions
Feel free to personalise your portfolios, correspondence and reminder scenarios with the extremely user-friendly graphical interface
Automatically calculate late payment interest and penalties
Interface with your ERP for automatic daily updates
Collaborate and track your disputes
Categorise your disputes for greater traceability and enhanced analysis
A collaborative workflow to raise the efficiency bar on dispute resolution
Logging of all dispute tracking actions for superior customer satisfaction
Simplify management of your credit risk or financing arrangements
Credit insurance: a digital wizard to help you keep track of your cover limits and non-covered debts, request a new cover limit, file a claim and monitor all decisions taken
Factoring: a digital wizard for automatically transferring receivables to your factor and obtaining a real-time view of your financing account
