Run a truely automated order-to-cash process

Go from a manual process or semi-automation offered by existing solutions to a real automated accounts receivable process with little to no human intervention.

Direct impact for your financial team

-50%

less time managing AR

Reduce FTE involvement, automate manual tasks and focus on solving issues.

-50%

days to collection

Speed up your quote-to-cash time, achieve less missed payments, and reduce DSO.

-75%

decrease late payments

Incentivize payment on time while enhancing buyer experience and convenience.

-80%

less costs in function

Less FTEs and more efficiency means also less costs for you to keep your operations running.

Automated workflows

Create and trigger workflows to automate your common processes to save on time, work more efficient and to reduce error potentials.

Big savings on license fees

Avoid costly lock-in effects ans user-based pricing models from ERP-modules. Get full functionality from the start and onboard unlimited users.

Easy intuitive user experience

Upgrade your teams user experience and replace complex, outdated UX with an intuitive application which makes AR as easy as ordering an Uber.

Collaborative approval flows

Streamline approvals or to-do's with tailored workflows and responsibilities. Keep everyone in the loop - from finance to account managers.

Features which make your daily job easier

Automated Collection

Simple one click discount management

Set up different collection rules for different buyers to maximize payment success.

Run different discount strategies for different customers. Segregate according to risk, size or custom criteria.

Automated reminders

Create and set automatic reminders for upcoming due dates to ensure a timely payment.

Use different channels, configure mail content and run different reminding strategies for different customers.

In-built communication

Eliminate e-mail ping pong with your customers and your organization by connecting your accounts.

Centralize important communication so that team members can act on information fast and without data silos.

Automated Reconciliation

Automatically match payments to invoices

Use AI-based matching algorithms and data capture tools for automatically matching incoming payments to open invoices.

Reduce time spent on manually looking up, if payment has arrived, and time spent on finding the right invoice.

Don't worry about wrong references or sums

Automatic matching works even for exceptions like wrong references or incorrect sums.

Trigger automatic workflows in cases where errors or exceptions happen to ensure maximum efficiency.

Auto-capture and match remittance data

Automatically extract details from mails, PDFs, Word, and Excel email attachments.

Automatically match remittance data to payments or invoices to assure accuracy.

Automated Workflows

Create automatic workflows

Introduce case management workflows to your AR process to automize daily tedious tasks.

Create automatic workflows for responses, reminders, incoming payments or dispute handling.

Collaborate effortless together

Collaborate and share data between teams while employing multi-level approval workflows.

Assign roles and grant diverse user permission rights to ensure that collectors work in the right environment.

Aggregate into one single soure of truth

Increase collector productivity by centralizing data and communication within and across your organization.

Reduce time spent in different applications, finding documents, contracts or talking to team members about status updates.

Analyze more accurately

Predict payment dates of your buyers

Plan cashflow more accurately

Manage risk more precisely

Improve your delinquent cutomers

Track and analyze along operational KPI's

All relevant KPIs for managing AR

Peer benchmarking

1-click reporting

Leverage AI and Smart Alerts

Use smart AI agents for analyisis

Get alerts & notifications for daily to-do's

Get actionable data insights

And so much more..

Integrated B2B Checkout

Use payment links, QR codes or buying portals with a full support for diverse payment methods.

Flexible Payment Goals Support

Provide digital financing solutions and flexible payment goals. No paperwork - all managed digitally.

Integrated Credit Assessment

Manage risk proactively with automated credit reviews powered by credit agency integrations.

Dispute Management

Tools for addressing and resolving invoice-related issues like pricing, quantity, or delivery.

Invoicing

Automatically create invoices with a few clicks and deliver them to buyers via multiple channels.

Easy Integration

Integrate with a light low / no-code approach to support data migration from legacy systems.

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