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Description
Dunforce significantly enhances your payment collection process by decreasing delays by 35% and cutting down on tedious collection tasks by 90%, all while maintaining a positive relationship with your clients. By automating receivable tracking, Dunforce revolutionizes your business operations. With personalized reminders and tailored tasks that align with your customer relationships, you can expect a 25% improvement in payment timelines. Moreover, the software helps eliminate 90% of the monotonous work that often burdens your teams, contributing to a healthier work environment. This innovative solution is designed to rejuvenate your cash flow! Our experience with managing thousands of customers has shown us the importance of initiating the collection process promptly; no invoice should ever be overlooked, and every reminder must be customized. Such diligence is crucial for the vitality of your cash flow. Intelligent automation is the key to tackling this complex challenge! Traditional financial software or ERPs often lack the flexibility needed for effective management. Following up on customer receivables remains a vital commercial strategy that plays a critical role in overall cash flow management. With Dunforce, you not only streamline processes but also empower your business to thrive.
Description
A powerful, integrated platform for managing receivables that optimizes your workflows. You can create effective workflows, collaborate with colleagues, follow up better, get paid quicker, and increase cash flow. Your team can come together on one platform around a workflow that suits your business. You can assign accounts to different roles, streamline follow up campaigns, and view and track the performance of all levels of your staff. Innovative tools within FG Receiveables Manager can help you accelerate your order-to cash cycle by as much as 5x. Don't let past due accounts slow down your team's productivity. You are entitled to be paid. Powerful Reporting and Analytics -- Analyze your accounts, generate smarter interactive reporting, and use Funding Gates for easy customer account prioritization. Funding Gates monitors your receivables to recommend who you should contact. Eliminate Spreadsheets and Notepads
API Access
Has API
API Access
Has API
Integrations
Epicor Kinetic
NetSuite
Oracle BPM Suite
QuickBooks Enterprise
QuickBooks Online
QuickBooks Online Advanced
SAP Access Control
Sage Intacct
VS1 Cloud
Xero
Integrations
Epicor Kinetic
NetSuite
Oracle BPM Suite
QuickBooks Enterprise
QuickBooks Online
QuickBooks Online Advanced
SAP Access Control
Sage Intacct
VS1 Cloud
Xero
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
Dunforce
Founded
2016
Country
Spain
Website
www.dunforce.com/en/home/
Vendor Details
Company Name
FundingGates
Founded
2009
Website
www.fundinggates.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
Product Features
Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Customer Communications Management
Batch Communications
Chat / Messaging
Content Management
Email Distribution
Interactive Content
Multi-Channel Communications
On-Demand Communications
Personalization
Print Management
Template Management
Video Content
Customer Engagement
Analytics
Churn Management
Communication Management
Community Management
Content Syndication
Feedback Collection
Gamification
Live Chat
Video Content
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
