Accounts Receivable Automation
We combine finance process expertise and staff transfer with best-in-class technology
Our Accounts Receivable Automation (ARA) Solution provides a complete end-to-end service that streamlines the whole AR process from customer on-boarding through to credit management and risk reporting, contributing to better financial results. We turn the time-consuming, manual tasks of accounting into intelligent, automated processes and real time information keeps you right up-to-date at all times. You can even transfer your back-office staff to us, so the in-house team can focus on cash collections and overall financial performance. As part of our Accounts Receivable Solution we also offer a standalone E-Billing Solutions.
Our Accounts Receivable Automation Solution streamlines the process, providing end-to-end visibility and insight to support decision making. It enables our clients to bring customers on-board efficiently, ensuring that they pass the right credit checks. Collections are quicker, and Days Sales Outstanding (DSO) is reduced, delivering Weighted Average Cost of Capital savings and reducing resourcing levels on low value manual tasks. Costly, time-consuming disputes are handled quickly, increasing Accounts Receivable efficiency and improving customer satisfaction.