A Comprehensive
Receivables Solution
for Your Business
Get Paid Faster
Improve Efficiency
Automate Processes
Lower Your Time-to-Cash
B2B
Receivables
Increase Productivity Without Increasing Resources
When it comes to cash & liquidity management, an omni-channel solution accelerates financial closes, provides real-time insights and a clear trail for easier reporting and reconciliation.
Make it Easy for Your Business to Get Paid
-
Eliminate Manual Process
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Simplify Your Revenue Cycle Management
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Provide a Seamless Customer Experience
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Streamline the Re-Association of Payments & Remittance Details
Lower Your Costs
Reduce Costs Associated with Collecting Payments, Invoice Posting & Inefficient Operations
Reduce DSO
Reduce Day’s Sales Outstanding with real-time insights
Reduce Labor Costs
Minimized labor costs by 50% through automated payment processing
Save Time
Decrease the time spent posting receivables by 60% or more
Mitigate Risks With Real-Time Insights & Reporting
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Identify at-Risk Receivables Faster
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Increase Cashflow Visibility
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Real-Time Business Intelligence
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Minimize Compliance Risks
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Bank-Grade Platform
How it Works
Supplier
1
Accept
Receive payment in any format
Platform
2
Processing
Payments are aggregated onto a single platform and processed
3
Exceptions
Any exceptions are digitally routed for review and approval
ERP
4
Posting
Payment information is seamlessly posted to any legacy ERP
Users
5
Success
Users can instantly access and act upon payments insights
1
Approve
Approve payments with configurable workflows and dynamic spend controls
2
Processing
Payments are aggregated onto a single platform and processed
3
Exceptions
Any exceptions are digitally routed for review and approval
4
Posting
Payment information is seamlessly posted to any legacy ERP
5
Success
Users can instantly access and act upon payments insights
Seamless integration
CONNECTION TO 90+ ERPs
