Accounts Receivable Automation Solutions

It’s all up to you! Our flexible model allows users to choose if they automate one, some or all of the areas within their credit-to-cash process—from credit management and invoice delivery to collections, payment processing, and cash application processes.

With our AR automation solution, you can expect fewer admin-manual tasks, increased working capital (due to reduced costs, quicker payments and secured revenue), more visibility (via dashboards current working capital, cash on hand, open accounts payable and more) and immediate access to key performance metrics.

It does. Our AR solution integrates with any ERP system or business application. Once the customer invoice is validated in the ERP, it’s quickly and securely transmitted to our software to be processed. You can synchronize customer information, payment status and open AR files.

Yes, our AR software is designed for global enterprises with multi-languages, multi-sites, multi-currencies, global compliance, and worldwide payment coverage. Cloud-based technology enables global and remote teams to collaborate efficiently while providing executives insight into every level of the organization.