Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Our mission is to enhance your cash flow effectively. We offer a comprehensive solution that prioritizes cash generation, swift query resolution, and smart workflows. Your company stands to gain from heightened customer satisfaction, a reduction in Days Sales Outstanding (DSO) by 30% or more, and productivity improvements exceeding 50%. We recognize that time equates to money. CreditForce delivers unmatched match rates through an advanced automated cash allocation system that continuously evolves, resulting in substantial efficiency improvements. It automatically matches as much as 96% of customer receipts to invoices while cutting the time required for this process by 75%. With real-time account monitoring, you can establish precise credit limits and receive alerts about any modifications. Minimize bad debt risks by ensuring compliance with terms and credit limits through automation. Prepare your business for potential challenges by looking ahead. Simplify complexity with our state-of-the-art dashboard suite, which allows you to measure every Accounts Receivable KPI for optimal performance. Additionally, our system empowers you to make informed decisions that can lead to sustained growth and success.
Description
ezCash serves as a robust solution for credit and collection, enabling businesses to expedite the recovery of overdue accounts. By leveraging our Collection Strategy engine, clients can effectively streamline and prioritize their collection activities, leading to decreased Days Sales Outstanding (DSO) and minimized write-offs. The system utilizes a rules-driven workflow that systematically advances the collection process through a nightly generation of tasks. These tasks are crafted by the Collection Strategy engine and can be tailored to manage either specific customer accounts or entire groups based on established collection policies. They can be initiated in either preview or automatic modes, allowing for assignments to individual collectors or a collective team. Automatic tasks may trigger automated emails to clients or place calls in a dialer queue, while preview tasks require direct attention from collectors. ezCash is available as either an in-house solution or a Software as a Service (SaaS) platform. Built on the Microsoft technology stack, it employs ASP and SQL Server for optimal performance and reliability, ensuring businesses have the tools they need to improve collection efficiency. Ultimately, ezCash empowers organizations to enhance their financial health through effective receivables management.
API Access
Has API
API Access
Has API
Integrations
No details available.
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
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
Innovation Software
Founded
1982
Country
United Kingdom
Website
www.creditforceglobal.com
Vendor Details
Company Name
ezBackOffice
Founded
2000
Country
United States
Website
www.ezbackoffice.com
Product Features
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