Autonomous Receivables Solutions for Staffing Companies

With Cash Application Software, automatically integrate with the Vendor Management System to extract the remittances. Pull the open invoices from the ERP system to automatically offset the cash with the payment file received from the bank for a successful 3-way match.

Auto-prioritize high-risk customers with an AI-based prioritized collections worklist. Automatically predict when the customer is going to pay next and apply a specific collections strategy with AI-based recommendations to ensure 75% faster recovery of past-due invoices.

Automatically send dunning letters to customers via emails, fax or auto-push them to AP portals and accounting systems. With 100s of predefined dunning templates, select, edit and send correspondences automatically. Consolidate customer’s email responses to avoid switching platforms.

Reduce 70% paper-based invoicing costs by automatically generating and delivering bulk invoices via emails, fax, postal mail or uploading them to AP portals. Choose from predefined invoice templates or customize them based on branding requirements.