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Collections Software

Web Portal Collections

Automatically login to A/P portals(using customer credentials) and track the status of invoices and log follow-up actions

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AI-Based Credit Management Software

Trusted by Credit Teams Across the Globe

Leverage RPA To Capture Invoice Payment Status

Leverage Robotic Process Automation(RPA) to automatically login to A/P portals(using customer credentials), track the status of invoices and log follow up actions

Identify Skipped Invoices

  • Automatically identify and flag missing open invoices for the customers and take follow-up actions like re-submitting the invoices and following with the customer
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Automated Promise to Pay Capture & Dispute Case Creation

  • Automatically record a promise to pay in the solution if an invoice is approved for payment and details are available around the expected payment date
  • Automatically log the disputed invoice and capture the details of the disputes as notes

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Frequently Asked Questions

Security is of paramount importance to each of our customers as it is to us. We are SSAE16 Soc I Type II certified, PCI-DSS Compliant, GDPR compliant and CSA Registered. We strictly follow all Industry standards and best practices.

How much IT involvement do you expect from us?

We will be able to handle most of the IT related efforts during the implementation. All we need the IT is for getting us the open AR extract and the bank payment file. This will be usually around a week worth of efforts spread across the implementation time frame.

What is the pricing for your collections cloud software?

Typically our pricing has two components the one time setup fees and a monthly recurring subscription fee. You can get on a call with us and get a customized pricing according to your business needs.

Project timeline depends on the complexity of the scope. Its generally between 8-16 weeks

We are an ERP agnostic software that integrates with any and all of the ERPs like SAP, Microsoft Dynamics 365, Oracle, Netsuite, etc