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Description
Dunforce significantly enhances your payment collection process by decreasing delays by 35% and cutting down on tedious collection tasks by 90%, all while maintaining a positive relationship with your clients. By automating receivable tracking, Dunforce revolutionizes your business operations. With personalized reminders and tailored tasks that align with your customer relationships, you can expect a 25% improvement in payment timelines. Moreover, the software helps eliminate 90% of the monotonous work that often burdens your teams, contributing to a healthier work environment. This innovative solution is designed to rejuvenate your cash flow! Our experience with managing thousands of customers has shown us the importance of initiating the collection process promptly; no invoice should ever be overlooked, and every reminder must be customized. Such diligence is crucial for the vitality of your cash flow. Intelligent automation is the key to tackling this complex challenge! Traditional financial software or ERPs often lack the flexibility needed for effective management. Following up on customer receivables remains a vital commercial strategy that plays a critical role in overall cash flow management. With Dunforce, you not only streamline processes but also empower your business to thrive.
Description
A payment solution tailored for suppliers in the construction industry, Suppli streamlines your payment processes, enhances customer connections, and accelerates your cash flow. Leading suppliers leverage Suppli to foster deeper, more enduring relationships with their construction materials clientele. Designed to fit seamlessly into your customers' environments, payments can be processed from job sites to offices. You can receive payments through text, email, or an online portal with just a single click. Suppli offers around-the-clock account access categorized by project, customizable payment options, and automated lien waiver requests to simplify management. It accommodates all payment types, including credit cards, ACH transfers, and checks, allowing you to create payment plans, P2Ps, and deposits effortlessly. This platform replaces tedious manual tasks such as emails, phone calls, and sticky notes with personalized automated reminders. With Suppli, you can minimize risk by gaining a real-time insight into your accounts receivable portfolio, complete with comprehensive reporting and tracking of collection activities. Moreover, you can boost your profit margins by as much as 4% by eliminating card processing fees, making Suppli an essential tool for any construction supplier looking to enhance their financial efficiency. Embracing this innovative solution not only simplifies transactions but also empowers you to focus on growing your business.
API Access
Has API
API Access
Has API
Integrations
Agility
ECI
Epicor BisTrack
Epicor Eagle
Ponderosa
Sage 100
Sage Intacct
Integrations
Agility
ECI
Epicor BisTrack
Epicor Eagle
Ponderosa
Sage 100
Sage Intacct
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Dunforce
Founded
2016
Country
Spain
Website
www.dunforce.com/en/home/
Vendor Details
Company Name
Suppli
Country
United States
Website
www.gosuppli.com
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing