Reduce your DSO by 20%
Control your cash flow with effective, collaborative accounts receivable management. Involve your teams in managing your working capital requirements.
E-Credit Management
Debt collection software
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Optimize follow-up of unpaid invoices and facilitate dispute management
Facilitate the transmission of information from the accounts receivable department thanks to the automation of customer reminders, based on customized scenario settings.
Our strengths
International coverage
Security
Automating
Mobility
Collaborative
Features
Fast, real-time multi-threading
Interactive graphics with zoom
Customizable widgets
Planning widget with priority management
Dynamic lists
Customizable label dashboard
Hierarchical navigation
Risk label with direct access
Label menu navigation
Direct access to list of linked files
Personal storage space
Context-sensitive online help
Native Excel export
User profile
Browsing and search history
Automatic sending of reports by scheduler
Application configuration audit
Pdf and Excel report generator
Administrator dashboard
Customizable fields by profile or context
Multi-currency totals
Easy-to-read reminders
Emails with integrated posting table
Automated dunning
Direct access to list of linked files
Natively associated duplicate invoices
Payment habits and behavior
Outstandings composition, score and incident status
Behavioral forecast
Available on accounts and grouping labels
Customize your setup
Connect Cash,
Maileva,
Creditsafe,
Esker,
spotit,
Coface,
Ellisphere,
infolegal,
etc
A mobile application at the service of your interactivity.
Listen to events
Interactive email
Interactive follow-up
Answers link
Document link
Online payment
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Support for all our solutions
Telephone support
Customer area
Contextual help
Product sheet
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550 customers put their trust in us – why shouldn’t you?
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