Link subsidiaries to Holdings company of the Customers for centralised payment settlement, especially if the Customer has shared services for its accounts payables. Support Customer-Centric design with Account & Invoice level data visibility of multiple entities from one group, in one console and one statement.
Design Treatment Actions and Strategy Workflow processes to be consistently, systematically and automatically applied to debtors to progress from one stage to the next when payments are not received. Categorize Invoices, Accounts or Customers by different aging buckets, products, segments, locations, customer behaviour scores etc. for consistent treatment actions for each category. Review and re-design […]
Execute a multi-channels approach to AR reminders via emails, SMS, letters, telephone calls and voice broadcast messages. Prepare & use standardized templates for notifications and reminders to different Customers with personalized communications.
Automatically follow-up on all Taxable Invoices issued to minimise the burden of financing tax Returns. Provide reminders & reports to the company when Invoices are ready for Bad Debt Relief rebates from the government. Provide the required evidence of interactions and notifications for Bad Debt classification of long standing unpaid Invoices, as required statutorily.
Facilitate the rescheduling & restructuring of outstanding payments to support weekly, monthly or quarterly payments tracking. Compute additional charges like interest percentage calculations, additional late fees, penalties and miscellaneous charges into the payment plan.
You will get paid on time by using our system. The system will execute a multi-channels approach to AR reminders via emails, SMS, letters, telephone calls and voice broadcast messages.