Accounts Receivable | Proof of Delivery
Cashflow is crucial yet payments are painfully slow for most Finance Departments. Debtor days stretch out and invoices mount up as poor processes cause delays and waste time. Paperwork is missing; customer queries drag on for weeks. Filing cabinets are full, taking up too much space with documents that are too hard to find. Caught between managing customer relationships and ensuring prompt payment, neither is achieved. Part-payments or one-off credit terms only confuse things further.
- Reduced debtor days
- Quick query resolution and process escalation
- Full integration with finance systems
- End-to-end visibility of payment cycle