Transform your entire manual accounts receivable processes into automated workflows with the help of AI and RPA. Save time, reduce costs, and prevent errors.
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Automate manual AR tasks and ensure constant compliance.
Reduce costs, past-due AR, and bad-debt write-offs.
Faster resolution of invoice disputes and short-payments
Improve productivity across all your AR processes.
Simplify and accelerate invoice workflows using AI technology.
Generate invoices automatically from sales orders
Or, manually while still benefiting from the auto-fill functionality that can quickly fill out all the important details extracted from the sales order.
Set up multi-stage approval workflows based on parameters like vendor, risk, payment terms, spend category, etc.
Assign roles for team members and allow them to approve, reject or revise efficiently.
Auto-approve low-value invoices.
Improve your existing approval workflows or build new ones from scratch.
Set alerts and get email notifications for payment due, overdue invoices, and more.
Get automated service requests, notifications and reminders.
Automatically group and consolidate invoices to streamline efficient payment processing.
Seamless and secure host-to-host transmission of payment instructions directly from the supply chain management system to financial institutions
Automate matching and verification of payment transactions with corresponding invoices or accounts receivable data
Real-time and up-to-date information on the status of payment transactions
20% decrease in DSO
30% improvement in cash flow
40% decrease in the average time spent on collections.