Accounts Receivable
Management

Invoice sharing and tracking with
customer

Auto email engagement for various criteria: Outstanding Payments, Customer Risk, BU’s, Location, etc

Reduced inter-team dependencies impacting collections within TAT

Efficient customer onboarding with risk
analysis

Easy internal dispute management and auto assigning

Real time data access to all stakeholders involved in collection

Complete control on collections process
and follow-ups

Better coordination and audit trail of collections process

Ledger and Outstanding Data access via portal with optional access of supporting documents

Seamless business process specific
customisations