Reduce your outstanding receivables
Proactively tackle your overdue payments to improve your DSO (Days Sales Outstanding) ratio.
Reduce your processing time
Reduce your workload by structuring and automating the customer collection process.
Strengthen and optimise cooperation
Streamline and simplify stakeholder involvement.
Integration with your accounting
Implement a user-friendly solution compatible with your accounting.
Improve customer relations
Establish a good relationship with customers by informing them of due dates and thanking them for payment.
Anticipate and mitigate your risks
Avoid debts, disputes, and lawsuits through sound management of your accounts receivable and recoveries.
A clear overview of all your receivables
Smart monitoring of your receivables per customer profile.
Always up to date on the situation
Automated reporting for management and customer representatives.
In partnership with your accountant
Automate recurring administrative tasks in your collection process.
Make life easier for your customers
The necessary payment information is listed for your customers on every warning and reminder.