Webinar on the 14th of August

Our solution achieves high levels of automation, significantly reducing the need for manual intervention. This leads to faster processing times and minimizes the risk of human error.

By automating the cash application process, our software eliminates the need for costly bank lockbox keystroke charges, resulting in substantial cost savings for your business.

Automating cash application accelerates the recognition of payments, reducing your DSO and improving your cash flow.

Our tools automate interactions with customer portals and manage deductions efficiently, saving you time and reducing potential revenue losses.

Gain insights into customer payment patterns with our analytical tools, which provide a full history and live accounts receivable (AR) data.

Create customizable views and graphs to prioritize accounts for AR collections, helping your team focus on the most critical tasks.

Utilize our ready-to-use templates for dunning letters, promise-to-pays, and other correspondence. These can be customized and automatically emailed to multiple customers, streamlining your communications.

All account activities, including calls, letters, notes, and emails, are logged and stored within Cashbook, providing collectors with a comprehensive view of each account.

Set up approval workflows for specific users and top-level management to streamline decision-making on accounts.