Automate order-to-cash processes with a fully integrated accounts receivable management software.

Automate the entire process

Gain control over matching rules and data elements; achieve first-pass hit rates well above an ERP system; and drive automation, workflow and collaboration via machine learning

Focus on priorities

Use AI to concentrate resources on the 30% of accounts at risk while improving hit rates and reducing DSO, past-due A/R and write-offs.

See what’s coming

Accurately predict delinquency risk 60 days out and strategically target accounts for both collections and legal purposes.

Improve your cashflow

Accelerate payments, reduce the risk of non-payment, open up new opportunities and start accepting credit card payments immediately.

Enhance your collections effectiveness

Make faster credit decisions, monitor credit policy with automated document tracking and stay on top of accounts with automated credit review policies.

Reduce resolution cycle time

Automatically identify, assign, notify, track and escalate disputes; manage complex accounts; and leverage AI to reduce bad debt expense and write-offs.

Achieve top value

Simplify the implementation process and leverage our economies of scale to reduce upfront investment and TCO while speeding up ROI and achieving the highest levels of security.

Facilitate enterprisewide collaboration

Enhance customer service with real-time access to staff and track dispute management via a centralized repository.