Receivables Management

32% Increase

In the efficiency of collecting teams

28% Decrease

In DSO within 90 days of implementation

62% Decrease

In customer co-ordination time for business teams

Set Targets and track till actual collection
  • Set “invoice level” weekly, monthly targets for collection team.
  • Set sub target by ageing buckets, customer groups etc.
  • Track actual collection against original targets.
  • Incentivise collection team basis performance.
Reduce dependencies and distribute information seamlessly
  • Give user specific Access (customer wise / location wise receivable access to the respective account manager).
  • No need of excel sheets for periodic receivable review. All receivable information available instantly on the go.
  • Track History of Communications with Customers.
Insightful Reporting
  • Ageing Analysis of Debtors
  • Avg Collection Periods, Debtor behaviour & DSO days.
  • Projected Cashflows.
  • Progress report on customer collections for top management review.
Receivables Automation
  • Schedule automated reminders (the reminders will be a personal email and not a notification junk).
  • Send payment options (UPI / wallets / debit & credit card other payment mechanism) for instant collection.
  • Customer dashboard - Enable customer to login and look at their statement of accounts, invoices, credit note etc ( No need to send out excels for reconciliation).