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Average Ratings 0 Ratings
Description
The ALTIPILOTE solution is a highly modular and customizable platform that, upon the entry of invoices, streamlines all processes related to customer reminders, ranging from friendly notifications to legal actions, while adhering to the company's established protocols and methodologies. By enhancing the clarity of financial metrics, ALTIPILOTE aids in the oversight and prevention of customer disputes. This platform seamlessly integrates with your existing accounting management system, allowing it to centralize and synthesize data from your ERP and CRM, as well as financial and credit insurance details from external providers. ALTIPILOTE also simplifies the tracking of payment behaviors and the analysis of account statuses. With its array of features and automation capabilities, the platform not only expedites payment processes but also helps lower the Days Sales Outstanding (DSO). ALTISYS is dedicated to providing a solution that fits seamlessly within your operational framework while offering you flexibility and control over your budgetary considerations. As a result, businesses can optimize their cash flow management and enhance overall financial health.
Description
CollectLean is an innovative accounts receivable automation solution tailored specifically for small and medium-sized businesses and agencies. Finance departments typically spend between 10 to 15 hours each week on the tedious task of following up on overdue payments. CollectLean addresses this issue by fully automating the follow-up process, allowing teams to focus on more strategic initiatives.
Highlighted Features:
- Multi-channel Workflows: Set up intelligent sequences that dispatch reminders via email, SMS, and phone calls based on how long invoices are overdue.
- Deep Integrations: Seamlessly connect with financial platforms such as QuickBooks Online, Xero, NetSuite, Sage Intacct, Salesforce, and Stripe.
- Promise-to-Pay Tracking: Record customer payment commitments ("I'll pay by Friday") and receive automated notifications if they fail to uphold them.
- Dispute Management: Streamline communication regarding disputed invoices to expedite the resolution of payment issues.
With a setup time of less than one week and the potential for immediate return on investment, it’s time to stop playing the "bad cop" and let automation take care of your collection efforts. Embrace the efficiency that CollectLean brings to your financial operations.
API Access
Has API
API Access
Has API
Screenshots View All
No images available
Integrations
Microsoft 365
NetSuite
QuickBooks Online
Sage Intacct
Salesforce
Stripe
Xero
Integrations
Microsoft 365
NetSuite
QuickBooks Online
Sage Intacct
Salesforce
Stripe
Xero
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
$49/month
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Altisys
Founded
1996
Country
France
Website
www.altisys.fr/solution/module-metier/
Vendor Details
Company Name
CollectLean
Founded
2024
Country
United States
Website
collectlean.com
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management