Collection Teams

Collect Faster with Reduced Manual Work and Automated Workflows

Updating spreadsheets can slow you. Get more done in less time with ready-to-use
AI powered accounts receivable automation workflows.

Timely Submission of Invoices & Supporting Documents

Comply with varying customer requirements for documentation and submission of invoices

Payment Reminders

Be Consistent, Persistent and Polite in your follow-ups.

By customising reminder notification templates by customers or business units.

Collaborate to Win

Within your company and with the customer, get all stakeholders on the same page on invoice payment status. Assign task to owners to manage invoice disputes and other issues that hold your payments

Reduce Invoice Dispute Management Time

Resolve disputes and collect faster. Increase accountability by assigning task to right resolution owner