Real-time monitoring of due payments and cash collection management system
Are you facing problems with tracking and collecting due payments from customers? Does your Collection department struggle to control all delays in due payments?
With our analytics solution, you can have a clear view of all payments, in due or otherwise. Furthermore, you can classify them by due period, and manage your cash collection on time.
Тhe application classifies each payment in due (ex. due in 30 days, due in 30-60 days, more than 90 days, etc.). This information is retrieved directly from the ERP system. Visual representation gives additional management view of the data, presenting closed sales vs. unpaid invoices.