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Description
To ensure a steady cash flow, companies must focus on optimizing their teams to expedite cash collection processes. Kapittx’s AI-driven accounts receivable management and automation software serves as a crucial tool for unlocking your available cash. By automating the entire AR process—from sending invoices to conducting follow-ups, collections, and reconciliations—you can streamline operations. It is essential to align your collections and customer service teams to effectively manage invoice payments, resolve disputes, and send reminders to clients. Elevate the capabilities of your ERP system and gain quick access to receivable insights with just a click. Kapittx integrates effortlessly with your existing ERP, allowing you to leverage analytics to monitor cash flow performance and decrease your days sales outstanding (DSO). This solution not only enhances operational efficiency but also minimizes manual errors and the risk of write-offs. By incorporating integrated payment options, you can further boost collections and shorten DSO. Ultimately, enhance your team's productivity through smart, efficient, and insightful AR automation while fostering a healthier financial future.
Description
Streamline workflow: Cut down the time allocated to A/R Management and Finance responsibilities by a minimum of 85% through the automation of tedious tasks. This initiative is expected to lower operational expenses, allowing for the reallocation of resources towards various company projects and initiatives. Our innovative self-service solution tailors communication strategies in real-time to enhance client engagement, ultimately leading to superior customer support. Within the first two weeks of implementation, over 40% of previously overdue accounts were successfully settled, with numerous clients enrolled in personalized payment plans. By utilizing the appropriate tools, the reliance on external assistance diminishes significantly. It's crucial not to jeopardize customers' credit or treat those with overdue bills harshly, as many individuals genuinely intended to pay. The emotional weight of having an unpaid bill can be overwhelming, and instead of exacerbating stress, it's vital to adopt a supportive and understanding approach. Offering customers practical repayment solutions for outstanding debts not only demonstrates empathy but also helps maintain their credit health, fostering a positive relationship between the company and its clients. Ultimately, cultivating a compassionate atmosphere can lead to better financial outcomes for both parties involved.
API Access
Has API
API Access
Has API
Integrations
Microsoft Dynamics 365 Business Central
NetSuite
QuickBooks Online
SAP Business One
SAP ECC
SAP S/4HANA
Tally
Xero
Zoho Books
Integrations
Microsoft Dynamics 365 Business Central
NetSuite
QuickBooks Online
SAP Business One
SAP ECC
SAP S/4HANA
Tally
Xero
Zoho Books
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
Kapittx
Founded
2020
Country
India
Website
www.kapittx.com
Vendor Details
Company Name
siyea
Founded
2016
Country
United States
Website
www.siyea.net
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