Alternatives to siyea

Ai - an Agent-less "Ai" (Artificial Intelligence) Digital Consumer or Debtor Engagement bot for credit, billing, collections & revenue cycle management. This "Digital & Voice First Ai” servicing technology can answer common questions and accept payments. It also negotiates accounts with a frictionless positive user experience.

Take control of the debt collection process! Secure, confidential payments are available. This will help you build better relationships with your customers. Dash Billing lets you manage overdue accounts, without the need to hire a debt collection agency. Our system allows you to collect past due payments without the need to use a third-party, giving you greater control and maximising collection amounts. Dash Billing simplifies account receivables. Dash's streamlined account management system allows you to manage overdue debts without the need for a debt collection agency. Our simple, efficient system helps you keep track of late payments quickly and easily. It also saves you money and time. You need a successful outreach strategy, but you waste days on unreliable insights. Accurate, real-time reporting allows you to measure collection efforts and analytics.

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

The smartest way to reduce your A/R and get paid quicker. QuickFee provides online payment and e-invoicing solutions to help accounting and legal firms reduce their receivables. You can stop chasing payments and processing checks. Accept online payments as well as 3-12 month payment plans in one convenient payment portal. By offering multiple payment options, you increase your client's spending power and make your services more accessible. Your online payment platform can be completely customized to meet your business's needs. This will allow you to tackle all of your payment challenges. Offer one-time payments or recurring payments via ACH transfers, debit cards, or credit cards. Your customers will be delighted with the flexibility of payment financing. Give your customers the option to spread their payment over 3, 6, 9 or 12 months. Save hours of non-billable time by integrating e-invoicing directly into your practice management software.

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.

BILL (formerly Bill.com) is the intelligent way to create bills, send invoices and get paid. Start using BILL (formerly Bill.com). Automate your AP process to unlock the full business potential. Streamline the entire AP process with just four simple steps. Upload invoices directly from your desktop or mobile device. Vendors can also email them to you. BILL's AI-based technology and automation will extract key data instantly, so you can create bills and pay them faster. Customize approval policies and automate workflows. Approve bills anywhere with just a swipe or multiple bills in a few taps. The software syncs seamlessly with QuickBooks, Xero Sage Intacct & NetSuite to simplify data entry, improve accuracy and speed up account reconciliation.

Make offering trade credit as easy as accepting a credit card. Apruve is technology at the intersection of B2B trade credit and A/R automation. Apruve enables global enterprises to transform their trade credit, accounts receivable, and collections processes with automation and guaranteed payments. Apruve works with a global credit network to guarantee next-day financing on all open invoices while automating the procure-to-pay process and decreasing risk. Our solutions are customized for your markets, customers, and goals, enabling you to simplify and accelerate the procure-to-pay process.

InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.

ZarMoney, a cloud-based accounting system, is designed to help businesses of all sizes. It includes advanced inventory management, billing and invoicing, accounts payable automation, accounts receivable automation, and many other features. Get your free trial today!

Synder is an accounting software that small businesses can use. It offers high-quality support, 24/7 customer service, and advanced automated features. Once you have connected all your sales channels and payment platforms, Synder will provide automatic bookkeeping. This ensures accurate and error-free synchronization, categorization, live data reconciliation, and transaction data synchronization. Synder keeps accurate records of all your payment data, without duplications. The detailed and 100% accurate Profit and Loss Reports provide additional information that can be used to analyze your business' cash flow or budget planning. The software runs smoothly and is fully automated. You don't even need to log in. Synder allows you to apply sales taxes, taxes based upon location, shipping address, product names, etc. Customers are reminded of regular payments by recurring invoices. Synder offers a free trial to see the software in action.

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.

ReliaBills helps you get paid faster and saves you tons of time. ReliaBills is a cloud-based platform that small businesses can use to automate invoicing and billing. ReliaBills allows users to manage customer information, create invoices and reports, and automate collections. Users can access their accounts from any location.

MBA's SERIES3 Accounts Receivable is a powerful credit and cash management system. It provides you with the most current information about one your most valuable assets, your customers' receivable balances. You can easily create invoices, credit memos, debit or credit adjustments. Cash receipts and prepayments may be applied to specific invoices, or to the oldest invoices. Finance charges can be calculated automatically. You can set up user-defined aging periods to age your customers' balances. Statements can be printed by billing cycle to ensure your customers have the most current information about their balances. Preliminary statements may also be printed and previewed before the actual production of statements. Each customer can have a collection letter that lists the amount past due.

Stax Bill is an automated subscription and payment system that has a personal touch. We help you automate repetitive tasks so you can focus on the bigger picture. You will be able to work more efficiently, collect more invoices, and recover more revenue. You can increase efficiency by spending up to 80% less time billing each month. Credit card retry schedules can reduce late or failed payments up to 700% Automated collections feature allows you to recover between 2% and 4% of your monthly revenue. How much time would you be able to get back if your billing platform sent customer bills automatically? Businesses often spend 40 hours per month redirecting their accounts receivables processes to automation. Do you need to quickly add a product to your catalogue? It's easy. Do you want to do a small-scale pricing experiment on your own? You can. Sales representatives asking for a change in the subscription price of one account. You can do it, the customer is always right.

Anchor is built for service providers with unique billing requirements. It is designed to dramatically increase efficiency, save money, reduce energy, and save you countless hours of work. Anchor automates the entire billing process and transforms it from a tedious chore to a seamless function for customers and vendors. We discovered that to create an autonomous billing system and close the cycle efficiently with zero errors, we must start at the agreement stage between the vendor and their client. The secret to turning an engagement letter into a real tool that you can use as a single source for truth between your clients and you is to turn it into a living document. You don't need to deal directly with collections and payment details. They are only required to be provided once by the client.

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

Make payments make sense. Innovative payment solutions that allow access to innovative healthcare solutions. Abella is a turn-key solution for payment processing. It can be seamlessly integrated into any existing payment system and offers significant advantages over alternative account receivable configurations. Patients will enjoy a better experience when they pay online. Get paid faster and more frequently. Patients receive text messages and emails with a link to their eStatement. This includes information about what they owe, why they owe it, and payment options. Your practice can brand eStatements and patients can view their eStatements from their mobile devices. They allow them to pay their balance immediately or enroll in a recurring payments plan. Patients feel happy when they can pay privately, conveniently and within their budget. Our software eliminates the need to follow up on past due balances and increases your ability to collect.

Centime is the only all-in-one cash management solution on the market. Our comprehensive solution includes accounts payable automation, accounts receivable automation, cash flow forecasting, working capital lines of credit, and business banking solutions. With full cash visibility and control, businesses can scale quickly and effectively.

About Biller Genie Biller Genie, a cloud-based, award-winning accounts receivable automation solution and e-invoicing system, automates accounts receivable starting with bill presentation, follow-up collection, and reconciliation. Biller Genie integrates directly into your accounting software so there is no need to learn new software and you can continue using your existing payment processor. The Genie does all the heavy lifting. Just hit save to let us do the rest: sending invoices via email, paper mail, following-up with reminders about your custom schedule, accepting online payments via credit card, ACH and Apple Pay, and reconciling payments into your accounting software. Average subscriber sees a 40% decrease in overdue invoices. They also get paid 15 days sooner and save 10-20 hours of administrative time per week. In less than 15 minutes, you can set up your account.

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.

Corrivo by Data Interconnect is the only SaaS invoice-to-cash automation solution your accounts receivable department will ever need to get paid quicker. Over two decades, Corrivo's experts have been creating Invoice to Cash solutions that are robust for some of the most respected organisations in the world. Corrivo was built with innovation and Credit Control Best Practice as its core. It has been tested against a multitude of real user journeys to ensure AR reliability and best-fit. This modular, easy-to-use solution provides robust and scalable billing, collection, dispute, and cash allocation automation that teams love. Corrivo is cost-effective and features rich. It includes all the functionality you would expect from an Invoice to cash solution. This includes email, fax and postal delivery, Customer portal, intuitive Dashboards, and customer portal. These help teams track and collect money faster. Corrivo is a communications platform and document repository.

Bookkeeping made easy, organized, and automated. Our Online Bookkeeping allows you to create professional invoices, reduce tax time, track sales, and simplify tax filings. Eliminate tedious data entry. Automate sales and expense. GoDaddy Bookkeeping (formerly Outright), imports your business accounts (like Amazon.com, Etsy.com, PayPal, and others) and generates up to date income and expense reports, profit & loss statements, and other information. There's no need to download, install, or update. Sign in from any device, and it's waiting for you. Selling online is easy. Invoices that are professional and customized in less than 5 minutes You will get paid faster so that you can spend more time building your business. To track time spent with customers and transfer to an invoice to be paid, or to understand costs, You can view and pay invoices online, set auto-reminders, and accept payments online. It's now easier to get paid.

Track expenses, pay bills and generate invoices. Collect payments, plan trips and manage company credit cards. All your preccounting in one app Expense Management – Snap a photo from a receipt with SmartScan to make expense reporting, approval, next day reimbursement, and syncing your accounting software. Expensify Card – Get the best business card for faster expense reporting, making corporate card reconciliation and expenses a breeze. Bill Pay - Send your vendor invoices to Expensify for automatic tracking and approval. Invoices – Create and send invoices while collecting payments and syncing to your accounting package. Travel - Book flights and hotels by speaking with Concierge, your personal travel planner. Personal Payments – Split bills, request payments and chat with friends. Expensify.cash is a great place to start!

CashFlowXpert. Accounts receivable management for quickbooks online users. CashFlowXpert is an affordable and simple application that will help you get paid faster and improve your cashflow. Get Paid Faster. It is a proven method to get customers to pay faster by reminding them to pay. CashFlowXpert automates the tedious process. Save time and get paid faster. Make better credit decisions. You can spot trouble signs by looking at each customer's payment history and the trends in their payments. This will help you decide when you should take action. Better cash flow planning. Planning your cashflow will be easier if you know when you can expect to collect collections. CashFlowXpert calculates your expected collections based upon due date and predicts when customers will pay based their payment history. The Dashboard provides a quick overview of your receivables.

We work with businesses around the world to help them eliminate the hassle of chasing down overdue accounts. This will allow them to improve their cash flow and customer service. Businesses are often faced with a lack of resources, time, and cash. This makes it difficult for them to pursue their true passions, which is why they started their business. They are constantly trying to find cashflow and have to manage their debtors, banks and invoices. This can lead to financial and emotional stress. DebtorDaddy combines smart technology with the human touch to help businesses get their invoices paid. This allows them to return to what they love. Our core values are caring about our customers and our employees. We have a great team of professionals with diverse backgrounds who take the time and care to understand our clients and their businesses.

To seamlessly connect to your accounting software, use this wizard. No complicated integrations or manual data imports. It automatically pulls invoicing data using the auto-sync function. You can quickly create an action plan to set up automatic reminders and time intervals. Pre-designed email templates that can be easily customized to your requirements. Once ONE Collect is activated, you don’t need to worry about following-up with customers. It automatically chases payment and ensures a shorter invoice-to-cash cycle, speeding up your collection process. ONE Collect automatically tracks unpaid invoices and reminds customers to pay. You have complete control over how communication is set up, from setting the tone to remind customers to defining follow-up times. Every reminder includes invoice details so clients have all the information they need. This saves time, keeps customers happy, and helps you get paid.

We assist companies in strengthening three crucial operations: accounts payable, procurement, and accounts receivable. Automate and accelerate your procurement, accounts payable, and accounts receivable processes and contract management to ensure your business' future. Maximize Every Dollar - Eliminate inefficiencies, gain control and visibility into 100% of your spend, empower your teams with the technology and expertise to make smarter spending decisions, and empower your employees. - See exactly where you stand with visibility into cash flow, working capital, elimination of credit risk, guaranteed payments, and guaranteed DSO reduction.

CoreCard's platform provides transaction processing and account management software. Our clients benefit from our unparalleled payments industry experience and top-quality end-to-end technology. CoreCard allows processors, merchants, and banks in the global payment industry, to create and manage all aspects their card programs, including prepaid, fleet and credit cards (private label and network) and accounts receivable. Card creation, card issuance and transaction processing. Merchant account management, transaction processing, and settlement. Management of cases, recovery strategies, collection automation. We understand the importance of a successful project. We can help you with all your needs, whether you want to license your system and integrate it with third parties or issue cards from our processing environment. Our implementation teams include industry veterans.

Deltek Payments is a digital transformation of your current cash flow by automating and streamlining AR and AP. It is part of the Deltek solution. You can now get paid faster, create a modern experience for your clients, and virtually eliminate reconciliations. You can also earn money through rebates. Accept digital payments via an online payment portal to provide a more modern and better experience for your clients. Virtually eliminate reconciliations and reduce DSO, while increasing financial security and control. Accepting electronic credit card payments via a secure digital portal will make it easier for your customers to pay their bills quickly. By replacing manual processes with digital ones, you can eliminate reconciliation and reduce the number of days sales outstanding.

Beyond ARM simplifies the collection and receivable management process. Beyond ARM was developed by DAKCS Software Systems and is a cloud-based or on-premises debt collection platform that can be used by businesses of all sizes. Beyond ARM is highly configurable and innovative and offers a rich set features for accounts receivable (ARM), credit/risk score, predictive dialing and reporting.

Automate bill payments and invoice collection. Your accounts payable and receivable can be put on autopilot. Spend more time growing your company and less time managing your payments. Create Purchase Quotes and speed up the approval process before you send it to the vendor. Track open/closed POs with budgets and match vendor invoices. You can capture vendor invoice details manually or automatically and make secure payments at 0% FX. You can create professional draft invoices that customers can confirm before you invoice them. Smart workflows can be set up with email and WhatsApp reminders. Spreadsheets are gone. To stay on top of your customers' activities, use the dashboard, detailed outof-the-box reports and customer timelines. Integrated task management. A central workspace with promise to pay tasks and actions that allows your team to follow-up with customers with just a click. Integration with your accounting software in two-way.

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.

The ALTIPILOTE platform is modular and configurable. It allows customers to automate their reminders management process by simply entering invoices. ALTIPILOTE helps improve the visibility of financial indicators, and monitors and prevents customer disputes. AlTIPILOTE integrates with your accounting management software. It consolidates and centralizes data from your ERP, CRM and financial and credit insurance information from external service providers. ALTIPILOTE allows for the identification and analysis of payment behavior, as well as monitoring account situations. All functionalities can be automated to speed up payments and reduce the DSO. ALTISYS wants to provide a solution that fits perfectly into your environment, and gives you control over your budget.

Plena bots can be customized to perform flag duplicates and 3-way match. Plena bots are able to use business rules to determine GL codes, taxes and extract important invoice details. AR Robots can scan billing reports and send reminders to remind customers about outstanding invoices. With a Plena robot, payment collection is faster and easier than ever. A custom bot can be trained and can inspect incoming payments multiple time per day. This makes it ideal for accounts receivable departments that have net terms or open invoices. AR robots can also assist with complex billing processes, record receivables, and account for bad credit. Our robots can control any computer's keyboard, mouse, and screen to perform operations. They can also click/type on any file or window to make logical decisions. Automate the entire process, from start to finish, with minimal human interaction. Digital robots can perform tasks like humans, except that they don't make errors and don't get tired.

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.

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.

Built for construction suppliers. Suppli makes it easy to pay your customers, connects you with them, and gets you paid faster. Suppli is used by top suppliers to establish stronger relationships with construction material customers. Payments are made for where your customers are working, from the jobsite to the office. In one click, you can get paid by text, email, and online portal. Flexible payment plans, 24/7 account access, and automated lien waiver requests are all available. Accept all forms of payment including checks, ACH, and cards. In a matter of seconds, you can create P2Ps, payment programs, and deposits. Automated reminders can replace manual emails, phone calls, post-it notes, and phone calls. Suppli's real time view of your A/R portfolio, complete reporting and collection activity tracking, reduces risk. Eliminating card processing fees instantly increases margins up to 4%

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

You can add customer email addresses into Bill & Pay as soon as you collect them. Or, you can direct your customers to create an account login. They will enter their email address when they register so that it is available to you in Bill & Pay. You can also text your customers invoice notifications if you prefer (additional charges apply). Customers can log into Bill & Pay to set up automatic payments. These payments can be made monthly, weekly or twice monthly depending on your rule settings. The invoice amount can be varied and automatic payments will pay it. After payment is processed, autopay customers receive an email receipt. Invoices can be printed and mailed from either Bill & Pay or QuickBooks. You can also email the invoice to your customers. They can print the invoice and send it in a check. Bill & Pay will show the entire history of a customer, regardless of whether they paid online or mailed it in.

Unpaid invoices, also known as receivables, are the most cost-effective source of capital for any business. It is a problem that all businesses, even corporates, have to manage well. Although 'Customer Intent" is often cited as the main problem, the real reason is the traditional, inefficient and disjointed collections process. These workflows are not addressed by CRMs or ERPs. This is further exacerbated by the inability to utilise other financial services for AR (eg, bureau data, risk scores, etc). This results in slow growth and high costs of collections. This is made worse by macro events such as downturns and pandemics. Numberz is an analytics-based cloud solution for enterprise B2B receivables (Invoice-2 Cash) that integrates with ERPs/Accounting software and Financial Services. This makes 'getting paid" easier, faster, and more predictable.

Patriot Accounting is a cloud-based accounting system and payroll system that's innovative and useful for accountants and small business owners. Patriot Accounting is simple and intuitive. It allows users to track monetary transactions, invoice customers and print forms. Users can also pay bills. Users can use Patriot Accounting to manage multiple accounts, including income or expense accounts. They can also handle different types of transactions like money withdrawn, deposited, incoming money, money for payroll, etc. Patriot Accounting provides many features, including cash tracking, vendor account management and profit and loss statements, transaction summary reports, expense tracking, expense tracking, and more.

FlexPoint makes payments simple and cash flow perfect. Automate your billing processes to increase efficiency and cashflow. Paying for invoices is now simple. Automate the entire reconciliation from invoice to deposit. Securely and online, get paid while maintaining the trust of your clients. Give your customers a billing experience to match your customer service. The ultimate platform for growing your business with payments. One solution to simplify billing for your business. No contracts are required. Our powerful billing automation will help you to eliminate surprises and increase the predictability of cash flow. Create custom rules for automatic payment of invoices. Set up custom rules for all clients, or specific rules for certain customers. Eliminate manual payment reconciliation across the tools you use. Eliminate manual reconciliation of bank deposits.

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.

Debtorcare is a modular, smart system that works in the cloud. The software can be linked to your accounting package from the cloud. There is no need for you to purchase software that must be installed on your server. This makes a significant difference in terms of costs. This makes the software attractive for small businesses. Debtorcare is the first credit management software that is user-friendly. This approach is what Debtorcare was built upon. This software is very time-saving. Credit management has never been easier thanks to the intuitive interface. You can quickly access the right overviews by clicking a few buttons and you are in complete control. We are proud to be the only provider of user-friendly credit software. Credit management consultants with years of credit management experience have developed Debtorcare.

Hilniva ERP is a single-stop solution for accounting and finance. It also provides budgeting, inventory, and finance. Nile Technology Solutions is a leader in Cloud-based integrated ERP software applications. This allows Finance Chain Management (FCM), to integrate business operations with workflows, and to communicate with customers and suppliers. Finance professionals and all other personnel can manage and optimize all aspects of their day with the patent-pending Hilniva ERP suite.

CollBox can improve your collection process

Innovative Platform to Manage Cash Flows and Receivables. CashPundit provides a 360-degree view on cash flows, improves collections and helps to avoid cash flow problems. It provides a realistic view of future cash flows to help businesses make informed and proactive decisions about their future. CashPundit integrates with accounting softwares to help businesses manage their receivables, and payables efficiently. CashPundit assists business owners and CFOs to manage their cash flows, and allows them to sleep better at night. Features: Cash Flow Forecast: Forecasts cash inflows and expenditures based upon invoice due dates and promises-to-pay. It will alert you to any potential cash flow problems and help you take the necessary steps to prevent them. Reminders to Follow up: Reminds users that they must follow-up with customers regarding payment of invoices due and dates promised to pay. These reminders can be accessed on both the web and mobile devices.

Fusion Bacsactive IP allows you to process low-volume, simple payments with easy-to use functionality while also handling mission-critical payments operations. SaaS architecture doesn't require any hardware or software installation. Secure and flexible authorization levels reduce risk. Bacs compliance is ensured and enforced best practices. Integration and automation are simple with your back-office systems. Fusion Bacsactive IP offers Direct Credit and Direct Debit payment processing. This includes payroll, supplier payments and dividend payments. Subscriptions, bill payments, and memberships are all possible. Our software is feature-rich and includes many optional modules that allow you to create the best payment solution for your business.

EZ-Collect increases your cash flow by decreasing your accounts receivables, days outstanding and bad debt write off. EZ-Collect uses tasks, activities, notes, and other information in your Acumatica system, to create an automated workflow that makes collectors more productive and efficient. EZ-Collect automates the collection process by providing rules-based automation. This allows the collector to accept payments on the spot and manage requests for extended credits. Rules-based automation automatically assigns troubled bills to collectors and assigns collections tasks. This prevents individual invoices or troubled accounts from "falling through cracks." This helps direct and prioritize the overall collection efforts, regardless of whether there are one collector or many. Collectors will be able to accept credit card and e-check payments over the phone when EZ-Collect is integrated with EZ–Pay.

AI-powered platform that collects receivables faster, with automated workflows and data-driven decisioning. Integrate seamlessly with your ERP/Accounting software, Payments, Customer Relationship Management, Communications, and other systems. Break through complex hairball structures, connect systems & have one source of truth across all platforms.