The New Standard in Accounts Receivable AutomationTM
Invoice-to-Cash Streamlined with One Cloud-Based Solution
Say goodbye to spreadsheets, call lists and your escalating DSO. Leveraging the power of automation, customer self-service and cloud-based collaboration, we've built the platform that gets you paid faster and makes your customers happy.
$5,236,000,000Dollar Value Of Invoices
We Power A/R For Industry Leaders
Whether you’re exploring A/R automation for the first time or building the business case to begin a project, our quick ROI calculator will show you the specific savings available to your business.
Take a couple of minutes to understand the compelling case for automating your AR.Calculate Your Savings
The High Cost of Low Interest is the title of The Hackett Group’s US Working Capital Survey. The survey is Read More
When it comes to the invoice-to-cash process, the most common pain point next to cash application is collections management. If Read More
We Integrate Seamlessly With Industry-Leading ERPs
You’re not alone. This problem is entirely typical when your accounts receivable process is paper-based and highly manual. There are many points of friction in the process which cause delays: from time in the mail, to invoice errors, and invoices stuck in a pile of papers on someone’s desk, it’s no wonder payments are delayed.
Issues around missing documentation and disputes about invoice accuracy both contribute to late payments, and once payment is received, manually matching payments to invoices causes further delays.
Once a new customer is secured, it is vital that businesses continually look for new and better ways to cement the relationship, including making it easy and more convenient to do business together. An outdated AR process creates friction and customer frustration, resulting in delayed payments and tense relationships.
Thankfully, more and more tenants are looking for self-service options. This creates an opportunity to automate AR processes, facilitate online collaboration, and give your tenants what they want.
Out-dated AR process cause delays, and delays in collecting receivables are costly to your business. Emails are better than paper, but it still takes valuable time to create emails and attach necessary documentation (such as tearsheets and contracts), and manual follow-up is still necessary. There is a better way.