Automate your customer collection data and streamline the credit to cash management process
Maximize payment collection while minimize debt collection expenditures by optimizing your decision-making strategies from outstanding payments to disputed accounts that helps to determine which accounts to prioritize, collect, how and when.
Minimize the debt collection efforts by making financial decisions on the move, by automating, segmenting and mobilizing customer collection accounts, managers can get real-time accessibility to critical accounts receivables information and reports to collect payments quickly and instantly