Improve your DSO and customer satisfaction with dynamic collections management
Are you struggling to get paid on time and are you spending too much time resolving disputes? Reduce DSO, increase cashflow and improve customer relations with the most comprehensive solution for collections, deductions, and dispute management. Best practices strategies, AI collection scoring, and intelligent process automation, all bundled in a compelling user experience in a lean yet scalable set-up, today and in the future.
Overview
Proactive and real time AR management driven by AI collection scoring
Optimize AR management in your existing SAP ERP, no need for additional software. Cost effective whilst improving control and visibility on day-to-day collection activities and more. Keep all data in one source of truth creating instant visibility on your receivable’s performance for all stakeholders.
Eliminates manual efforts and error prone activities for accurate AR management
Flexible Workflows in combination with AI collection scoring allows for a fully automated handling of daily collection and dispute activities and tasks. Reduce errors through automation of processes and get more done with the same resources.
Harmonized and standardized AR processes in line with operational objectives
Automatically generated activities based on customers real-time performance, neatly arranged in a dynamic worklist, resulting in a focused work approach, and increasing productivity because of data driven actions and decision, supported by detailed reporting and track & approval records.
Details
Solution type
Extensions and Add-ons
Industry
Automotive, Oil, Gas, and Energy, Utilities, Telecommunications
