Alternatives to HighRadius

Upflow is the ultimate solution for B2B companies across the globe, revolutionising cash flow management through state-of-the-art AR technology. Join a thriving community of finance leaders who have unlocked their owed cash reserves with Upflow's seamless integration into their accounting stack. Effortlessly manage Accounts Receivables and gain real-time insights from our comprehensive analytics by integrating Upflow with your accounting tool in a few clicks, driving effective cash collection efforts. Experience the difference in cash collection excellence with Upflow today!

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

Melio is a business payment platform that simplifies the way small and medium-sized businesses pay their vendors & contractors—in and outside the U.S. Users can pay any invoice however they choose—with a bank transfer for free or by card (2.9% fee), even where cards aren’t accepted. You can also choose the speed of payment. Regular ACH bank transfers arrive within 3 business days but you can expedite payments and send funds by the end of the day or even instantly. Improve your cash flow by using your credit card. Hold onto cash longer by deferring payment to the end of your next billing cycle. Plus, earn card rewards with every transaction. Vendors receive payment however they prefer—a check in the mail or a bank deposit. They don’t need to sign up to receive the funds. Looking to boost your efficiency? Pay multiple bills at once, set up recurring payments, and enjoy multiple capabilities to help you spend less time in the back office. Invite team members or your accountant and easily set up their roles and permissions to schedule payments. Plus, Melio syncs with QuickBooks and other accounting software so data is automatically updated on both platforms.

You will be able to adapt and gain the insights you need in any market. Oracle Fusion Cloud Enterprise Performance Management, (EPM), helps you plan and model across finance, HR and supply chain. It also streamlines the financial close process and makes it easier to make better decisions. Your needs are met with comprehensive functionality across financial and operational planning as well as consolidation and close, master information management, and other areas. For enterprise-wide agility, and alignment, seamlessly connect finance with all lines of business. With built-in, advanced analytics and scenario modeling, you can make better decisions. Oracle EPM consistently ranks high in analyst rankings. Thousands of customers get more value from Oracle EPM when they use the cloud to run their EPM processes. You can create connected, agile plans that are built on best practices using advanced technologies. This includes everything from budgeting and line-of-business planning to scenario modeling and long-range planning.

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

FreshBooks makes billing and invoicing for small businesses easy. Freshbooks is a top-rated accounting and invoice software for self-employed professionals as well as small businesses. It makes it easy to invoicing and billing so that companies can concentrate on the work they love. It has a wide range of powerful features, including expense tracking, time tracking and payment processing. The Freshworks mobile app allows users to work from anywhere using Freshbooks.

Instant™, Enterprise Data and Intelligence. All transaction data is visible, as it happens, from anywhere in the world. Organizations can access worldwide accounting, liquidity management, marketing, and supply chain information with just one network connection. This allows them to be empowered with enterprise intelligence. The TreasuryPay product set streams global receivables information and provides instant accountancy as well as cognitive services. It is simply the most advanced intelligence platform and insights platform available to global organizations. You can instantly provide enriched information to your entire global organization. It's easy to make the change. The Return on Investment is remarkable. With TreasuryPay Instant™, you can now access actionable intelligence and global accountancy in real-time.

Lariat is a 21st century collections platform - it's web based, secure and scalable. With intuitive and modern interfaces that increase productivity and reduce Lariat connects all parties in the collections process on a single platform where all users can interact in a single unified collections process: Client Portal Debtor Portal Sales CRM Collections Client Services

BlueSnap's All in-One Accounts Receivable Automation solution is the best rated software solution for payment processing, billing/invoicing, recurring billing, and subscription management. Billing and Invoicing: Create stunning invoices using our powerful invoice editor, which is integrated into your accounting system. You can create a customer portal and allow automatic charging, payment collection, late fees, and payment collection. BlueSnap offers subscription management and recurring billing for fast-growing companies worldwide. You can enable trial periods, manage subscriptions, and prorate subscriptions. Payment Processing: BlueSnap can integrate with all types of payment solutions, including credit card payments, ACH and SEPA, as well as wires. We can handle partial payments, automatic failed payments retry, or automatic payment recovery.

TurnKey Lender, a one-stop lending platform, is used by creditors from 50+ countries to automate their entire operation. The platform allows lenders to grow their business profitably while reducing operational costs and risk. It's an AI-driven SaaS which automates 90% of all lending process and gives B2C andB2B lenders a competitive advantage. TurnKey Lender Platform offers several pre-configured solution packages, including Commercial, Consumer Pay Later, Auto Leasing, Mortgage, Factoring, Leasing and Mortgage. TurnKey Lender was developed in constant collaboration with lenders around the world. It is a sophisticated solution that addresses real-world digital lending challenges.

Billtrust makes it easy for B2B companies get paid. Since nearly two decades, we have been the leader in A/R automation and are continuing to grow. We serve 40+ industries, and have a double-digit market share in many of them. We offer automated order-to cash solutions that meet the diverse needs of buyers. This includes tailored invoice delivery, secure multichannel payment enablement, intelligent matching and payment posting.

CAPIX, a cloud-based treasury/investment solution, provides users with a central platform that allows them secure and centrally manage corporate treasury operations and investment operations. CAPIX incorporates advanced cash flow management technology and forecasting technology. CAPIX is powered by Microsoft Azure cloud infrastructure, which allows users to access information and applications on the go via any PC, tablet or smartphone with an internet connection. CAPIX supports trading in various financial securities.

Sidetrade's AI-powered Order to Cash platform allows companies to increase revenue, grow profitability, and optimize working capital. Intelligent automation is used to: - Increase orders from customers Smarter collection can help you accelerate cash flow - Support quicker dispute resolution - Increase control and visibility over the O2C process Sidetrade's dedicated Artificial Intelligence (Aimie) delivers predictive analytics and automated solutions that are more effective than traditional manual or ERP-driven solutions in difficult times. It is available in 8 languages and has customers in more than 85 countries. This application is used by multinationals and small businesses of all sizes.

My DSO Manager is a credit management and cash collection software that is affordable for all businesses. It includes strong features like interactive e-mails, automatic reminders, scoring, reports, etc. Modern and intuitive functions allow you to increase cash flow and profitability in your business. Smart upload module makes it easy to implement. It can be used manually or automatically. My DSO Manager has been used by thousands of companies in over 80 countries. My DSO Manager is dedicated for businesses who work with businesses. It can be used by SMEs as well as international companies. It can easily handle multi-entities, multicurrencies, and 9 languages

TreviPay connects buyers and sellers in the manufacturing, retail, and transportation industries. TreviPay, a fintech innovator with over 40 years of experience in B2B payment and trade credit management, offers today unmatched payment options - from digital to card payments. Plus, proven A/R Automation solutions to help sellers increase efficiency. Payment methods and collection options can help you optimize your order-to-cash and financial performance. TreviPay offers a B2B payment solution that is easily comprehensible to help you achieve your business goals.

Versapay’s Features: Accounts Receivable Automation Cash Application Automation Payment Processing Services ERP Payment Integration Electronic Invoicing

Every day, every quarter, and every year, finance has a lot of repetitive, manual tasks. Redwood's Finance Automation solutions use our industrial-scale automation technology. This technology gives business users the ability to design, deploy and operate transformative financial processes. Redwood Finance Automation improves efficiency, governance, and transparency. Finance professionals can now focus on gaining valuable insights through corporate reporting information, rather than just chasing data. These solutions support four pillars of finance processes, namely record to report, order cash, procure pay, and asset accounting. We offer automated solutions within record to report for close checklist, reconciliations, journal entries, and intercompany. Redwood automates as much as 85% in finance tasks that were previously performed manually.

Esker's cloud platform is built with industry-leading AI technology and RPA technology. It allows businesses to transform their procure-to pay (P2P), and order-to cash (O2C), processes, and connect customers and suppliers like never. Esker's solutions are used by companies to increase efficiency, accuracy, visibility, and cost savings in P2P and O2C processes. Your bottom line will benefit from improved customer experience and supplier relationships. Engaged, productive and proactive team members. Employee morale and talent retention are higher. Enhanced global visibility, scaleability and compliance.

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

Qvalia allows finance teams to automate their processes and have complete control over transactions and financial data. We improve accounts receivable and accounts payable, enable real-time analytics and line-item accounting automation, and we improve accounts receivable and accounts payable. Integration is simple and the pricing is transaction-based. You can cancel after a month. Qvalia Autobilling allows you to manage receivable accounts. It includes a B2B checkout widget that can be used for e-commerce, automated invoicing, reconciliation, reminders and much more. All transactions can be managed quickly from one place. You can send and receive e invoices free of charge using the global e invoicing network PEPPOL. A solution that automates subscriptions and recurring billing simplifies and automates order to cash and B2B electronic commerce sales. With PDF Converter, you can kickstart the digital transformation in your finance processes and get 100% electronic supplier invoices.

Connect your company with your customers. Reduce risks and increase working capital. Do you think your order-to cash process could use an improvement? Are you looking to reduce risks, maximize working capital, communicate more with customers and build long-term relationships with them? Our intelligent software platform automates and strengthens your finance department. Our intelligent software platform can automate your finance department's risk management, einvoicing, automatic payment processing, debtor management, and dispute management. Our flexible and scalable solutions will provide everything you need as a financial professional to support your digital transformation. Use the latest technologies in AI, data, and APIs to help you maintain long-term customer relationships, and ensure cash flow within your business. Both now and in the future. Integrate and share data securely in real-time, and connect your company with your customers.

Automate and optimize the treasury of your company. Take control of your treasury, and optimize your liquid management processes. Visualize and automate forecasts, reports, cash flows and debt positions. Connect your ERP, accounting system, and FP&A platform to create short, medium, and longer-term liquidity forecasts. Monitor your budget and planning scenarios efficiently. Automate over 90% of your Treasury's accounting entries using generative artificial intelligence. This will ensure accuracy and continuous updates of your accounts. Systematize your reporting, treasury indicators and preparation time to reduce decision-making time and speed up the preparation process. Manage all your payment processes from one platform. Accounting and reconciliation can be automated in your ERP without human intervention.

An integrated platform that handles all aspects of order-to cash. Many workflows in the order-to cash process are manually performed using spreadsheets, notes, or alt-tabbing among screens to follow up on one account. Cforia.autonomy automates manual work and consolidates data from the time an invoice is sent to payment. This allows A/R teams prioritize their work and has full visibility into all accounts. You can get paid faster by creating customizable rules that send automated letters to customers and allow them make online payments quickly and easily. Our secure online customer self service portal allows customers to view, reprint and dispute their invoices and then pay them online. This will reduce customer contact and improve customer service.

You can improve cash flow by accelerating collections and forecasting with one simple-to-use tool. You can view your ERP/accounting, banking and other data in one dashboard for real-time, actionable insights. Automate tedious data assembly tasks to save time and allow your finance team more time for higher-value items. Payference IQ Technology™ optimizes working capital and unlocks hidden cash to help you manage DSO and DPO. You can trust an intuitive solution that provides all the tools and support needed for simple cash control. Automate cash collection for increased efficiency. To increase cash flow, speed up collection. To minimize their impact, identify high-risk accounts. Machine learning can be used to predict payments. Connect your ERP/accounting software, banks, and payment channels. Automated reconciliation of bank transactions and payments. All cash positions can be viewed in real-time from one source. Adjust and override items in cash forecasts.

OpusCapita is a leading European provider of electronic invoice and supply chain document exchange, invoice automation, and procurement solutions. Our cloud-based solutions help businesses manage their procurement, supply chain, accounts payable and accounts receivable processes, lowering costs while improving control and supporting growth. With OpusCapita Business Network, you exchange all your B2B messages of all types, via all channels, in any format - be it EDI, OpusCapita network, invoice-key in and PO flip for small suppliers, or PEPPOL both for e-invoices and e-orders. With OpusCapita eProcurement, you manage advanced guided buying even for complex needs, services procurement, or asset-intensive MRO procurement.

A promise fulfilled. One platform to manage all aspects of your order to cash cycle. All processes on one platform. All processes. All potential customers and suppliers can be credit checked in a matter of seconds. Tailor specific decision models for all segments. You can keep track of your customer's creditworthiness and set up alerts to notify you when conditions change. Order2Cash allows you to create a variable credit policy. This policy provides the protection your company needs without causing friction with your customers. Your contract management workflows can be moved online to speed customer onboarding. Reduce the time-consuming and costly paper processes that currently impede your contract audits or signing process. Reduce this crucial part of your sales process. Act faster, be more transparent, and exceed customer expectations.

DocFinance is now a Fintech HUB that can provide its customers with all the benefits of full integration between technological services and our company's treasury management software and commercial credit management software. It is a software application that automates the collection process and commercial credit risk management. It integrates with the main Business Information providers and includes a company rating engine that allows for you to get to know your customers. It is a software application that allows advanced management of company treasury and includes Corporate Banking services. Its completeness is characterized by the integration of Remote Banking services and the company information system. The AFEXDirect platform has a single, consolidated and intuitive interface that is easy to use. It is also flexible and safe. The platform is available to customers 24 hours a days, 7 days a săptămână. Changes are made in real-time.

Increase transparency and gain critical insight to reduce risk. This highly configurable solution allows you to easily replicate and automate your unique processes and procedures. Automated workflows support bureau and ERP integration, rule based workflows, tracking, monitoring, and ongoing monitoring. You can create unlimited online credit application templates to meet your business's unique needs. To ensure that critical data is collected and analyzed properly, you must create and delineate the required fields. Our process is connected with major credit bureaus, rating agencies, and other agencies to simplify decision-making. Your company's DSO can be reduced by improving the efficiency and productivity within the collections team. Our collections management software allows you to create and configure as many collections as you need and to manage disputes/deductions strategies to help you achieve your larger business goals.

Flexi is a world-class platform for accounting that offers exceptional flexibility and support. Flexi is "just right size" for mid-sized to large-sized businesses. Flexi's sole purpose is to provide the best accounting software for multi-entity businesses and other complex accounting requirements, in the cloud or on-premise. Flexi has been delivering this software for over 30 years. Flexi, together with its partners, powers millions of users around the world. We are committed to the long-term with our customers' ever-changing needs and an innovative technology that is constantly evolving. Just like your business. We have the expertise to make your job easier, from modules like GL or AP to a whole suite. Our accounting system is capable of processing billions of transactions, from modules like GL and AP to an entire suite.

ReconArt, an enterprise-class web-based platform, is designed to automate all data reconciliation processes and integrate management. Our reconciliation software solution uses best practices and technology to keep up with digital transformation trends in finance and accounting. ReconArt's integrated functionality supports every aspect of the reconciliation lifecycle: from administrative management and data management, to robust transactional matching and exception management technology, to comprehensive, fully auditable reconciliation of balance sheets, as well as other supporting functionality like journal approvals or variance analysis. ReconArt's user-owned functionality allows for any type of reconciliation. This includes bank accounts, credit cards, payments, GL/suspense and AR/AP. It also supports ledger to subledger, intercompany trades, positions and balance sheets.

Our software allows you to manage all accounts receivable from invoice to payment. We provide all the tools you need to manage your A/R, get your invoices paid quicker, with clear dashboards, flexible alerts, and powerful analytics. We don't just sell software. There are no pre-made products. Our systems can be tailored to your company's business. We offer extensive consultation on how to make it all work for you. Companies that do not use automatic cash application software to speed up collection and deduction resolution are giving their competitors an advantage and leaving themselves open to customer payment schedules and processes. Auto cash software can cut down the time it takes to process a payment and apply for cash. Credit departments used to have to wait a few days before they could receive a payment.

Save money time and improve capital. Order to Cash complete solution for small to global business. Software will deliver the following O2C attributes. Onboarding Cash App Collections/Communications Payment processing Dispute Management Portal/ Complete self-service.

No matter how large or complex your company is, you can deploy a credit management system that is customizable and meets your needs. Bectran integrates, tracks, and reports on all aspects of credit management, from online credit application submission to credit analysis and decision. You can expect to reduce credit request processing time by more than 90% and achieve higher quality credit decisions. A Collections Management system that is automated and driven by task and process automation. The Bectran Collections Management solution will help you achieve your Invoice to Cash conversion goals faster and at significantly lower cost. Get real-time information about your collections progress and prevent credit defaults. You can expect to reduce your collections costs by more than 60% and improve your DSO.

Emagia's AI-powered accounts receivable management software gives you actionable insights into your cashflow performance. Good accounts receivable management is more than reminding customers to make payments. It involves identifying the causes of non-payment, determining the customer’s credit rating in advance and frequently monitoring the credit risk of the customer. This allows you to detect late payments in time, reduce the DSO, prevent bad debts, and maintain good customer relationships. Emagia's Intelligent Receivables Management Solution gives you the visibility you need to cash flow forecasting. It provides a single view of receivables and DSO credit.

Unified transactions, analytics and planning to improve the entire lifecycle. Intelligent automated processes that streamline and increase throughput. You can choose from subscription- or usage-based billing models that best suit your business' needs. Real-time evaluations and actionable insights are available at the point of decision. Comprehensive analytics can help you increase profit and reduce costs. Real-time reporting, predictive analysis, and integrated business planning allow you to assess profit and margin contribution. Analyze customer experience strategies and manage profitability. Allow subscription-based revenue models. Identify the product or service combination that best suits your customers. With a complete view of your customer, you can deliver consolidated invoices, manage credit scoring and resolve disputes. Simplify financial close and accounting. A single journal that combines financial, management accounting, and profitability data.

Serrala is a fast-growing company with offices in North America, Europe, Asia and the Middle East and over 700 employees. Serrala drives innovation for more than 2,800 customers including more than 100 of the S&P500 companies. We offer a seamless solution portfolio to manage all inbound and outbound payments, treasury processes as well as related data and documents in any IT landscape.

AutoRek makes it easy to meet the regulatory obligation for client money/client asset protection. AutoRek makes it easy to manage your data and puts the power in your hand when it comes to automating systems. AutoRek provides robust automated reconciliation software that reduces risk, improves control, and increases efficiency. Our industry-leading technology allows you to automate data management and collaborates with you to process regulatory reports. AutoRek account reconciliation tools simplify the consolidation of data from different systems. Our solution offers transparency and governance to meet reporting requirements.

A robust technology stack that can manage financial data. It can also enable financial workflows like reconciliation, commission calculation, payout generation, and reporting. This will allow businesses to track, manage, and account for their money from every angle. Your financial operations will be more efficient, accurate, and faster than ever before. Automate the entire fee calculation process and track payment SLAs with other parties. Integrate seamlessly to payment partners to disburse payments vendors and suppliers. A battle-tested financial operations tech stack will help you launch faster. Avoid building tech stacks that are different from your core offering. Scale your fin-ops tech stack quickly and don't reinvent the wheel. Expand your product capabilities to new business verticals, markets, and products. PCI DSS version 3.2.1 compliant and ISO/IEC 27001 :2013 certified. Regular VAPT is required to eliminate any vulnerability.

SalesPad's goal is to speed up your order-to cash cycle. We can help you improve your customer experience by giving you better visibility into their orders. SalesPad's order to cash solutions are a game changer. We have helped thousands of customers transform their order-to cash process. You're in good company, whether you are a newbie or an industry veteran.

DocProcess provides Business Ecosystem Automation solutions to help companies automate and streamline their processes. DocProcess is changing the way companies of all sizes manage their business. It allows them to control their entire business ecosystem and connect them digitally to their clients, suppliers, financial and logistic partners. The platform's flexibility allows companies to mix and match solutions to meet their changing business needs. It also connects all aspects of their business workflows, including Purchase-2-Pay, Order-2 Cash, E-invoicing and Logistics. All records are cross-referenced to record management and archive. DocProcess was founded in 2005 by Liviu Alozan. It has a strong global footprint with offices located in France (Paris, Grenoble), Romania(Bucharest and Brasov) as well as the USA (Austin).

ezCash is a powerful credit collection tool that helps businesses quickly collect outstanding receivables. Our customers achieve success by prioritizing and organizing their collection efforts with our Collection Strategy engine. This reduces DSO and avoids write-offs. ezCash uses a rules-based workflow to drive the collection process through a series tasks that are created each night. The Collection Strategy engine generates the tasks and can be configured to manage individual customer accounts or groups of customers according to the collection policies. You can choose to generate tasks in either preview or automatic mode. Tasks can then be assigned to collectors individually or to a group of collectors. Automated tasks can send customers automated emails or enter a dialer queue. Preview tasks are handled by collectors. ezCash is available as an in-house, hosted system or as a SaaS service. The system is built on Microsoft's platform with ASP and SQL server.

In an era of shrinking prime brokers balance sheets, multiple counterparties and more regulation, active treasury management has become a critical part of the business. Indus Valley Partners assists asset managers to optimize these workflows to deal with the increasing complexity of financing, cash, collateral management, and other regulatory requirements. IVP Treasury Management has more than $1 trillion in AUM. This allows firms to transform their Treasury function to better uncover alpha and control workflows, improve data quality, make better decisions, and gain a holistic view of their collateral, cash, margin management processes. To manage liquidity, monitor collateral and margin for all custodians. Calculate margin automatically. Collateral optimization indexing is combined with sweeping opportunity analysis. Communicate with counterparties to accept/reject marg calls. Run standard, bespoke and ad-hoc reports.

Quadient AR by YayPay integrates with your existing ERP, CRM, accounting and billing systems, organizing and presenting all your real-time data on cloud-based dashboards. Automated capabilities improve team efficiency by 3X and put your collections on autopilot, helping you get paid 34% faster. Predictive analytics power 94% accuracy on when customers will pay, helping you visualize cash flow and plan intelligently for the future. Quadient AR by YayPay's online payment portal enables customers to access accounts and pay at any time, from anywhere.

Manage your receivables more efficiently. Enroll your clients and replace outdated processes with automated digital communication and collection strategies. Give your clients multiple digital payment options, such as ACH, Credit Card and Open Banking, to make it easier for them to pay and reconcile their books. Stay on top of cash flow with regular automated reports, analytics and reports tailored to your business. Get proprietary customer ratings based upon credit checks and engagement information to optimize payment plans and facilitate informed decisions. Predict future cash flow based on historical and current payment data. Streamline workflows and prioritise easily. Use customizable communication templates, strategies and a white-labeled method.

Agicap automates and centralizes your cash flow, allowing you to focus on analysis and decision-making. Create your cash flow forecast, and monitor your targets. Visualize your cash flow by synchronizing bank accounts and business software. Automated, centralized and harmonized cash-management can improve overall productivity. Consolidate your data with a collaborative tool that consolidates all of your data. Cash flow can be forecasted at the entity or consolidated level. Consolidate your cash flow and monitor it from multiple banks, entities and business tools. Create automated cash forecasts to explore scenarios. Create custom dashboards for better analysis and reporting. Agicap will automatically categorize your banking transactions. Real-time monitoring of the differences between actuals and forecasts. Build a reliable prediction and make informed decisions at the appropriate time.

For companies that deal with high volumes of transactions. Built on seamless integration of ERP's and banks. It has been proven to increase cash flow, eliminate manual tasks, reduce DSO and improve cash visibility. Automate complex financial processes to transform your finance department. All notes can be logged from one central location. You can see lockbox images and make deductions. Attachments with real-time information can also be made. Intelligent software automatically creates dunning letters and forecasts payments based upon historical performance. Expect higher collection efficiency and a drop in your company's DSO. The deductions process can cause revenue and profit loss. Large and small businesses can claim deductions with their own codes and reasons. You can adapt deduction management to any bank file, remittance format, and route deductions for quick review and approvals. No matter what ERP, you can create reason and deduction codes directly out of remittance data.

When your customer-facing teams work from different systems with siloed data, vital business processes like credit decisioning and customer onboarding can become unnecessarily complex and slow. BusinessConnect is built on the Force.com platform and helps to simplify, streamline, and accelerate collections and credit administration processes by automating routine manual decisions and centralizing many operations involved with account acquisition, account management, and recovery processes under one interactive cloud-based platform.

You can empower your debt management business by providing a flexible and efficient solution that puts you in complete control. Our debt collection solutions are flexible, effective, and tailored to meet your needs. They can also be combined with our lending platform to provide complete credit management. Our services are focused on providing excellent customer service for debtors and increasing cash flow for businesses. Tietoevry Suite Nova is an open framework that automates debt collection. It will save you both time and money. Nova is a modular, flexible and adaptable solution that can be adapted to your business's needs, regardless of industry or geography. Together, we can create your future business success.

Are you looking to get paid quicker? Credit Hound automates many of the credit control processes that you use every day. It is also designed to replace your current accounting system. It reduces administrative tasks by instantly showing how much you owe and who you need chase. Credit Hound Dashboard gives you an instant overview of credit management. Displays overdue payments divided by not yet due, overdue, and disputed invoices. Highlighting customers who have promised to pay and when. Automate repetitive tasks that you do every day. Credit Hound can automate many of your repetitive tasks, including sending reminder letters, putting overdue accounts on hold, and adding new To-Do items to chase late payment. All information is displayed on one screen, so you can easily track late invoice payments. To avoid delays in payment, payment tracking features give you an overview of disputed payments.

Debt Collection System can be used in "SaaS", complete with all functions for credit management. The powerful process workflow and the efficient schedule allow you to keep everything under control. You can also integrate with telephony to speed up collection and phone management. Pre-set models and pre-programmed actions enable you to send communications to debtors via SMS or e-mail. You can manage receipts, calculate commissions, monitor progress with reporting and statistical functions, and control the assignment of practices to external and internal operators, debt collectors, and third parties like law firms and agencies. The program can be quickly implemented. It is supported by professional support that is included in the price. This includes full assistance with all configuration activities.