Our analytics solution collected all the data available in our client’s ERP system and provided them with a clear view of all payments, in due or otherwise. Furthermore, they could classify payments by due period and manage their cash flow. With our solution, our client could get a management view of the whole data, presenting closed sales vs. unpaid invoices. In about 10 seconds, they could choose a client and see if they have any outstanding payments. Additionally, with our dashboard’s “as of” function, our client could pick a past date and observe what the situation was like as of that moment in time, which helped deal with disputes and claims.
With this solution, our client could finally streamline their cash collection process. It used to take them days to compile a full report with all the needed details, while with the help of our dashboard, this time was reduced to mere minutes. Coupled with the fact that the automatic data gathering reduces the chance for human error, this frees up a lot of valuable time that can be spent on more crucial tasks. Additionally, the easy-to-use interface helps with that endeavor and allows for quick and seamless examinations of the current and upcoming cash flow.