Alternatives to Smyyth

AI-driven solutions for credit-to-cash powered by Dun & Bradstreet’s global data and analytics. D&B Finance Analytics offers AI-driven solutions backed by the Dun & Bradstreet Data Cloud. D&B Finance Analytics is a flexible, easy-to-use tool that helps finance teams reduce costs, improve customer service, and manage risk. Manage credit and receivables risks to minimize bad debts, reduce DSO and improve cash flow. Automate manual decisioning and monitoring, customer communication, and matching. Offer your customers an online credit application as well as a payment portal. D&B Finance Analytics consists of two platforms: D&B Credit Intelligence and D&B®, Receivables Intelligence. Together, they provide powerful insights and technologies to help you accelerate your success throughout all your credit-to cash processes. You can quickly gain visibility into credit risks, onboard customers, and set the right terms.

Upflow is the ultimate solution for B2B companies across the globe, revolutionising cash flow management through state-of-the-art AR technology. Join a thriving community of finance leaders who have unlocked their owed cash reserves with Upflow's seamless integration into their accounting stack. Effortlessly manage Accounts Receivables and gain real-time insights from our comprehensive analytics by integrating Upflow with your accounting tool in a few clicks, driving effective cash collection efforts. Experience the difference in cash collection excellence with Upflow today!

Gaviti automates the invoice to cash flow process, allowing accounts receivable departments to make better credit decisions and reduce DSO. It also helps them reconcile payments more quickly. Our advanced automation tools will help you eliminate manual, time-consuming tasks in A/R. Gaviti has earned trust from industry leaders such as EY, cPrime and PWC. Our track record speaks volumes. Our clients have achieved amazing results, reducing their Days Sales Outstanding by 30%-50% in just six months after adopting Gaviti. Collections Analytics: Useful data to optimize your strategy. Make data-driven decisions based on trends to increase your collection efficiency. Cash Application Made Easy: Forget the headaches of reconciling payments. Automate your cash application and achieve 100% accuracy. Improved cash flow, and happier customers. Strategic Credit Management: Make informed decisions about credit with confidence. Powerful

HighRadius is a Fintech SaaS company that utilizes AI-based Autonomous Systems to automate finance processes such as Order-to-Cash, Record-to-Report, and Treasury management for businesses. Our Autonomous Software platform for the Office of the CFO is AI-driven, enabling companies to lower DSO, optimize working capital, fast-track financial close, and improve productivity. HighRadius has helped over 700 leading companies, including large corporations and mid-size enterprises, to transform their finance processes in O2C, treasury, and R2R. Our Order-to-Cash solutions include Credit Risk Management, AR Collections, Cash Application, Deduction Management, and E-Invoicing and Payment software. For Treasury management, we offer Cash Management and Cash Forecasting software, while our Accounting solutions comprise Financial Close Management, Account Reconciliation, and Anomaly Management software.

Lockstep, an award-winning platform that connects finance teams around the world, is helping them to work more effectively together. Lockstep was founded in 2019 to eliminate cash traps and leaks caused by manual synchronization between B2B trading partners' books. Lockstep, based in Seattle, provides a connected accounting cloud that enables businesses to establish trusting, compliant accounting relationships. Lockstep is a trusted accounting cloud that enables high-performance businesses large and small to manage their collections.

Confido helps CPG brands understand and optimize the up to 30% of revenue spent on retailer and distributor deductions/billbacks. Confido allows brands to track their deductions, automate manual workflows such as cash application, deduction management and trade planning, and track their cash applications. Key Features Cash Application - Process retailer/distributor payment in seconds. Track deductions by retailer, product, reason and more Disputes – Automated support gathering and dispute submission for invalid chargebacks Trade Promotion Management: Plan promotions in seconds, track lifts and actuals automatically.

Emagia's AI-powered accounts receivable management software gives you actionable insights into your cashflow performance. Good accounts receivable management is more than reminding customers to make payments. It involves identifying the causes of non-payment, determining the customer’s credit rating in advance and frequently monitoring the credit risk of the customer. This allows you to detect late payments in time, reduce the DSO, prevent bad debts, and maintain good customer relationships. Emagia's Intelligent Receivables Management Solution gives you the visibility you need to cash flow forecasting. It provides a single view of receivables and DSO credit.

Our solution provides comprehensive management of accounts receivable from invoicing to payment. Featuring intelligent automation, intuitive dashboards, customizable alerts, and robust analytics, we equip you with all the tools necessary to oversee your A/R effectively and accelerate the payment of your invoices. Unlike typical software vendors, we don’t just offer off-the-shelf products; instead, our systems are designed to be personalized to fit your unique business processes. Additionally, we provide in-depth consulting services to ensure seamless integration and optimal functionality for your needs. Organizations that fail to implement automated cash application software risk giving their competitors an edge while becoming vulnerable to the unpredictable nature of their clients' payment habits. In contrast to the outdated credit departments that experienced delays of several days between payment receipt and cash processing, automated cash application technology can shrink that timeframe to mere minutes, greatly improving efficiency. By adopting our advanced solutions, businesses can not only enhance their cash flow but also strengthen their competitive position in the market.

For businesses that handle a substantial volume of transactions, a system is designed to foster seamless connections between banks and ERP systems. This approach has been shown to enhance cash flow, eradicate manual tasks, lower days sales outstanding (DSO), and boost cash visibility. By automating intricate financial tasks, it revolutionizes the finance department. Users have access to a unified hub where they can document notes, view lockbox images, eliminate deductions, and attach real-time information. The intelligent software predicts payment trends based on past performance, underscores overdue accounts, and automatically generates user-defined dunning letters. With these advancements, firms can anticipate increased efficiency in collections and a significant drop in DSO. Revenue and profits often dwindle due to the deduction process, which can be initiated by both large and small companies using specific customer codes and reasons. It allows for deduction management to be adjusted to any bank file or remittance format, facilitating quick review and approval of deductions. Additionally, users can devise reason and deduction codes directly from remittance data, irrespective of the ERP system in use. This comprehensive solution ensures that businesses can efficiently manage their financial operations and significantly reduce losses related to deductions.

WorkflowAR is an online platform featuring a comprehensive set of tools for Receivable, Credit, Collection, and Deduction analysis, aimed at enhancing the daily operations of Credit and A/R professionals. Users are encouraged to engage in idea sharing and discussions within the Users Group! Participate in a 10-minute web chat with Stan where you can explore new release features, pose questions, and make suggestions! This service can be hosted either locally or in the cloud and facilitates Credit, Collection, and Deduction Management. Furthermore, it offers seamless integration with any ERP and A/R system, including SAP, Oracle, JDE, and Legacy Systems, ensuring adaptability to your business processes. The platform provides automated and prioritized workflow activities, along with overall portfolio analysis that includes trending, reporting, and dashboards for measured success. WorkflowAR stands as an economical solution crafted by receivable experts, ensuring that the essential information you need is readily available. By transforming the valuable data generated by your ERP or A/R System into actionable insights, WorkflowAR empowers professionals to make informed decisions and optimize their workflow effectively.

The built-for-you platform powered by machine learning allows you to fight deductions, meet OTIF goals and maximize cash flow. In less than 30 seconds, you can see every dollar taken from your checks. You can also dispute deductions. No more manual data entry. Clear analysis is required to identify and resolve problems in your supply chain before they impact your bottom line. Your cash flow should not be affected by retail deductions. We will show you all deductions in one place, and help you fight back. Say hello to higher recovery rates. You can say goodbye to lengthy and tedious forms. All you have to do is click once to dispute your deductions. We will monitor the status of your dispute and notify you when the retailer updates. We automatically locate all documents that you need to dispute invalid deductions such as Proofs of Delivery or Bills of Lading and attach them to your disputes.

STAT Recovery Services focuses on assisting retail suppliers in uncovering concealed revenue and effortlessly automating deductions with precision. Their all-encompassing, technology-driven solutions guarantee that businesses obtain every payment owed by retailers. With the industry's leading recovery rates, swift payback periods, and optimal returns at minimal costs—without requiring upfront fees or long-term commitments—STAT stands out. Their technology-enhanced dispute management system simplifies the handling of deductions. Having audited over $300 billion in transactions and served more than 400 clients across diverse retail sectors, STAT is recognized as a reliable ally in the realm of revenue recovery. Their expertise spans all aspects of business operations, including the retrieval of past invoice deductions, the management of current disputes, and the implementation of strategies to prevent future deductions. By partnering with STAT, businesses can ensure they are maximizing their revenue potential and minimizing losses effectively.

iNymbus DeductionsXchange streamlines the resolution and dispute process for deductions and chargebacks, enhancing speed and efficiency by an impressive 30 times. This innovative platform leverages cloud robotic automation to facilitate the uploading of denied claim packets directly to retail vendor portals and to submit disputes automatically on behalf of customers. In addition to significantly lowering processing costs by removing the need for manual intervention, businesses can also reclaim lost revenue from chargebacks and deductions that were previously deemed invalid and undisputed, ultimately leading to greater financial recovery and operational effectiveness.

TrewUp serves as a robust platform for managing deductions, aimed specifically at improving the financial operations of Consumer Packaged Goods (CPG) brands. By automating the extraction and organization of deduction-related data from key distributors, it minimizes the need for manual data entry, thereby decreasing the likelihood of errors. Its centralized dashboard provides instant visibility into all deductions, allowing brands to swiftly recognize patterns, tackle challenges, and leverage data-driven insights to boost both efficiency and profitability. Additionally, the platform's customizable workflows enable companies to adapt it to their specific needs, guaranteeing a smooth experience in managing deductions. Advanced analytics tools are available to uncover significant trends in deductions data, equipping brands to proactively resolve potential issues that could affect their financial outcomes. Furthermore, the platform’s seamless integration with major distributors not only ensures accurate data transfer but also fosters better collaboration, ultimately reducing disputes and strengthening business relationships. With TrewUp, CPG brands can optimize their financial processes and enhance their overall operational effectiveness.

Floret offers a contemporary solution for managing chargebacks, assisting brands in reclaiming lost revenue while enhancing visibility into their deductions. By systematically organizing and categorizing chargebacks, it simplifies management for teams and provides access to a deduction dispute expert with a single click. Additionally, Floret delivers valuable insights into trade spending categorized by month, UPC, retailer, and product category, which enables brands to optimize their promotional strategies effectively. Tailored to accommodate businesses of all sizes—from emerging startups to established companies with nine-figure annual revenues—Floret's goal is to automate and clarify the deductions management process, freeing companies to concentrate on developing beloved products. Users have noted substantial returns on investment due to improved visibility into deduction trends and successful retrieval of owed funds. This innovative platform not only streamlines operations but also empowers brands to maintain financial health in a competitive market.

Enhance your operational clarity and gain essential insights to effectively manage risks. This highly adaptable solution allows you to easily replicate and automate your specific procedures and workflows. Additionally, the automated system accommodates integration with bureaus and ERP systems, featuring rule-based workflows, comprehensive tracking, and continuous monitoring. You can set up limitless online credit application templates tailored to address all your distinct business requirements. Designate necessary fields to guarantee the collection of vital data for thorough analysis. Our system is interconnected with major credit bureaus and rating agencies, facilitating smoother decision-making processes. By improving the efficiency and productivity of your collections team, you can significantly lower your company's Days Sales Outstanding (DSO). Furthermore, our collections management software empowers you to devise and customize an extensive range of collections and dispute/deduction strategies to effectively meet your overarching business objectives and enhance overall performance. This flexibility in strategy development allows your organization to adapt to changing market demands swiftly.

Uncover the potential recovery amount available to you through our complimentary, no-commitment account assessment. Our certified recovery experts will diligently determine the underlying issues, handle disputes, and monitor recoveries, allowing you to concentrate on expanding your business. There’s no need for a separate dashboard; with ChargeGuard insights, you’ll have visibility into which disputes are still pending, those that have been denied, and those that received approval. Additionally, you will be able to see total counts, types of chargebacks, their financial implications, and much more. ChargeGuard provides the simplest and most efficient solution for recouping historical Amazon deductions while safeguarding against future fees. Our pricing model is straightforward: if we fail to recover deductions on your behalf, there’s no cost to you. Conversely, when we successfully identify deductions, we charge a standard commission based on the amount recovered. With our expertise, you can reclaim up to 99% of fees associated with chargebacks, shortages, and overbilling, positioning yourself with the top authorities in Amazon 1st party vendor cost recovery. Enhance your profitability today with our state-of-the-art management of Amazon deductions, ensuring your business thrives in a competitive marketplace.

Our mission is to enhance your cash flow effectively. We offer a comprehensive solution that prioritizes cash generation, swift query resolution, and smart workflows. Your company stands to gain from heightened customer satisfaction, a reduction in Days Sales Outstanding (DSO) by 30% or more, and productivity improvements exceeding 50%. We recognize that time equates to money. CreditForce delivers unmatched match rates through an advanced automated cash allocation system that continuously evolves, resulting in substantial efficiency improvements. It automatically matches as much as 96% of customer receipts to invoices while cutting the time required for this process by 75%. With real-time account monitoring, you can establish precise credit limits and receive alerts about any modifications. Minimize bad debt risks by ensuring compliance with terms and credit limits through automation. Prepare your business for potential challenges by looking ahead. Simplify complexity with our state-of-the-art dashboard suite, which allows you to measure every Accounts Receivable KPI for optimal performance. Additionally, our system empowers you to make informed decisions that can lead to sustained growth and success.

Esker’s advanced cloud platform, leveraging top-tier AI and RPA technology, empowers organizations to enhance their digital transformation in both procure-to-pay (P2P) and order-to-cash (O2C) workflows, fostering unprecedented connections between customers and suppliers. Businesses adopt Esker’s solutions to achieve significant improvements in efficiency, accuracy, transparency, and cost-effectiveness across their P2P and O2C operations. The advantages for your organization’s financial performance include an elevated customer experience and stronger supplier partnerships, a more productive and engaged workforce, boosted employee morale leading to better talent retention, along with improved global visibility, scalability, and compliance. Furthermore, these enhancements contribute to a more resilient and adaptable business model, positioning companies for long-term success in a competitive marketplace.

Sidetrade's AI-powered Order to Cash platform allows companies to increase revenue, grow profitability, and optimize working capital. Intelligent automation is used to: - Increase orders from customers Smarter collection can help you accelerate cash flow - Support quicker dispute resolution - Increase control and visibility over the O2C process Sidetrade's dedicated Artificial Intelligence (Aimie) delivers predictive analytics and automated solutions that are more effective than traditional manual or ERP-driven solutions in difficult times. It is available in 8 languages and has customers in more than 85 countries. This application is used by multinationals and small businesses of all sizes.

Vividly stands out as the premier solution for food and beverage brands aiming to enhance their trade promotion strategies. By providing clarity and actionable insights into trade metrics, Vividly enables you to concentrate on expansion rather than getting bogged down by routine tasks. Its user-friendly interfaces and streamlined workflows empower your team to effortlessly create, monitor, and manage promotions, allowing them more time to focus on sales initiatives. You can easily link your promotions to your sales strategy in real-time, integrating various data sources while managing the intricacies of direct and indirect hierarchies seamlessly. Our innovative, patent-pending features, including deductions scanning and matching, allow you to centralize all deduction documentation and perform comprehensive reconciliations on any transaction stored within an ERP system. Rather than viewing trade as merely an expense of business operations, it's time to consider it as a strategic investment aimed at driving growth. With clean datasets for revenue and trade, you gain enhanced visibility into actionable areas and the pathways to achieving your business objectives, ultimately transforming your approach to trade promotions for better results. This shift in perspective can lead to more informed decisions and greater overall success in your promotional efforts.

Specialized software designed for debt recovery, credit control, and managing accounts receivable enhances efficiency and cuts costs compared to conventional methods and manual procedures. By automating communications through letters, emails, and text messages, as well as implementing business rules, it allows collectors to focus on more valuable tasks such as engaging with customers. A variety of proven workflows assist users in navigating the cash collection process as effectively as possible. Users can accept one-time payments or set up recurring payments, automating payment commitments without the need for a card terminal. This comprehensive solution streamlines communication throughout the entire debt management cycle, ensuring that customers can be reached via letters, emails, or SMS while optimizing recovery efforts. Additionally, the integration of these tools fosters a more productive working environment for collectors, ultimately benefiting the overall financial health of the organization.

BlackLine is a cloud-native technology solution crafted exclusively for the realms of accounting and finance, distinguishing itself as the only fully integrated platform in this sector. It avoids the pitfalls of messy acquisitions, incompatible hybrid software and hardware setups, and costly middleware or upgrade expenses, presenting itself as the most trusted choice for Finance Controls and Automation. The distinct simplicity and user-friendliness of BlackLine's solutions set it apart from competitors. Unlike many offerings in the industry, which often resemble a jumbled collection of outdated software and hardware, BlackLine provides a holistic Finance Controls and Automation solution constructed on a unified codebase and delivered securely through the cloud. Users benefit from a seamless experience, utilizing single sign-on to eliminate the hassle of toggling between various systems. Furthermore, data flows effortlessly across the platform's products, negating the need for cumbersome transfers between different systems, thereby enhancing operational efficiency and productivity. Overall, BlackLine redefines the standards for financial technology with its innovative approach and streamlined processes.

Reduce the time spent managing receivables by enrolling your clients in a system that replaces obsolete manual processes with efficient automated digital collection methods and communication channels. Offer your clients a variety of digital payment options, such as ACH, credit cards, and open banking, to simplify the payment process and enhance the accuracy of your financial records. Stay informed about your cash flow with regular automated reports and analytics tailored to your business's requirements. Use specialized customer ratings derived from credit assessments and engagement metrics to make well-informed decisions and refine payment strategies effectively. Anticipate your future cash flow by analyzing both current and historical payment patterns. Optimize your workflows for better prioritization, and take advantage of customizable communication templates and strategies while maintaining a white-labeled approach to branding. This comprehensive solution not only streamlines processes but also empowers your financial management capabilities.

Regardless of your organization's size or complexity, implement a customizable credit management solution tailored to your specific needs. Bectran offers a robust workflow solution that encompasses everything from completing online credit applications to conducting credit analysis and making decisions, all while ensuring seamless integration, tracking, and comprehensive reporting of credit management activities. Anticipate cutting down the time required to process credit requests by more than 90%, leading to enhanced quality in credit decision-making. Additionally, utilize a Collections Management system that leverages task and process automation to streamline operations. With Bectran's Collections Management solution, you will expedite your Invoice-to-Cash conversion objectives while incurring significantly lower costs. Furthermore, you will gain immediate insights into the progress of your collections efforts, enabling you to proactively reduce credit defaults. By implementing this solution, expect to slash your existing collections costs by over 60% and notably enhance your Days Sales Outstanding (DSO). This innovative approach ensures that your credit management processes are not only efficient but also financially advantageous.

Enhance your debt management operations with a versatile and effective system that grants you total control. Our customized debt collection services are designed to be flexible and impactful, and when paired with our lending platform, they deliver comprehensive credit management from start to finish. We prioritize excellent customer support for debtors while simultaneously boosting cash flow for businesses. The Tietoevry Collection Suite Nova offers an adaptable framework for automated debt collection, optimizing both your time and resources. As an agile and scalable modular solution, Nova adjusts seamlessly to fit the specific demands of your business, no matter your industry or location. By partnering with us, we can collaboratively pave the way for your future growth and prosperity. Your success is our mission, and we are dedicated to providing the tools you need to thrive in a competitive landscape.

Enhance your cash flow by implementing faster collections and improved forecasting within a single, user-friendly platform. Access your ERP, accounting, and banking information through an intuitive dashboard that provides real-time insights for prompt decision-making. By automating repetitive data gathering tasks, you can save valuable time and enable your finance team to concentrate on more strategic initiatives. Payference IQ Technology™ is designed to enhance your working capital, allowing you to uncover hidden cash and manage your Days Sales Outstanding (DSO) and Days Payable Outstanding (DPO) effectively. Rely on a straightforward solution equipped with all the necessary tools and support for seamless cash management. Streamline your cash collection processes to boost efficiency and accelerate cash inflow. Additionally, pinpoint high-risk accounts to mitigate their effects on your finances. Utilize machine learning capabilities to forecast payment behaviors accurately while integrating your ERP/accounting systems, banking institutions, and payment methods. Automatically match payments with bank transactions for hassle-free reconciliation, and monitor your entire cash position in real-time from one centralized source. Moreover, you have the flexibility to adjust and modify elements within your cash forecasts as needed, ensuring that you always stay ahead of your financial requirements.

As a formidable ally in combating late payments, the CashOnTime collection software from DIMO Software effectively manages and connects all processes aimed at enhancing your receivables. This innovative tool allows you to efficiently organize your multi-channel reminder strategies—be it through letters, emails, or SMS—by utilizing various criteria that influence cash flow, including the payment habits of your customers and relevant solvency indices. Furthermore, CashOnTime Collection keeps you updated in real-time regarding any potential risks to your collections, notifying you promptly if a customer fails to uphold a promise, if deadlines for dispute resolutions are not met, if there is a change in the customer's risk classification, or if they reach their credit limit, ensuring you are always informed and prepared to take action. With this software, you can enhance your collection efforts and maintain better control over your financial operations.

ezCash serves as a robust solution for credit and collection, enabling businesses to expedite the recovery of overdue accounts. By leveraging our Collection Strategy engine, clients can effectively streamline and prioritize their collection activities, leading to decreased Days Sales Outstanding (DSO) and minimized write-offs. The system utilizes a rules-driven workflow that systematically advances the collection process through a nightly generation of tasks. These tasks are crafted by the Collection Strategy engine and can be tailored to manage either specific customer accounts or entire groups based on established collection policies. They can be initiated in either preview or automatic modes, allowing for assignments to individual collectors or a collective team. Automatic tasks may trigger automated emails to clients or place calls in a dialer queue, while preview tasks require direct attention from collectors. ezCash is available as either an in-house solution or a Software as a Service (SaaS) platform. Built on the Microsoft technology stack, it employs ASP and SQL Server for optimal performance and reliability, ensuring businesses have the tools they need to improve collection efficiency. Ultimately, ezCash empowers organizations to enhance their financial health through effective receivables management.

Take proactive measures to decrease credit arrears and minimize bad debt using Debtpack, a software solution developed in South Africa. This advanced debt management software not only saves time but also enhances cash flow! An effective credit-control function is essential for financial health, and we assist you in establishing your credit policy, which Debtpack subsequently manages and oversees. By eliminating non-essential tasks, Debtpack significantly boosts productivity. With integrated legal templates, the need for external collections is diminished. The software streamlines every aspect of the collection process, and when demand letters and calls do not yield results, it facilitates in-house legal actions. Debtpack is already in use by numerous companies, ranging from small enterprises to large corporations. Furthermore, it encompasses all the specialized features required by government municipalities, ensuring comprehensive functionality. By utilizing Debtpack's sophisticated collection tools, you secure a strategic advantage that is crucial for your business's success, allowing it to thrive in a competitive landscape.

Serrala is a fast-growing company with offices in North America, Europe, Asia and the Middle East and over 700 employees. Serrala drives innovation for more than 2,800 customers including more than 100 of the S&P500 companies. We offer a seamless solution portfolio to manage all inbound and outbound payments, treasury processes as well as related data and documents in any IT landscape.

Satago is forward-thinking software for cash management that can be used by businesses and their accountants. Flexible finance allows you to access cash when you need it. Credit control and risk insights make getting paid on time simple. Satago integrates with over 300 accounting software packages, as well as all major email providers. This allows you to have an all-in-one cash management system that complements and enhances the accounts package.

FiniFi seamlessly integrates your cash cycles—Payables and Receivables—into a single, intelligent platform that enhances financial management. In the realm of Accounts Payable, the system streamlines vendor onboarding, employs AI for invoice processing, automates advance and debit note adjustments, conducts GSTR checks, and simplifies payment ticket automation, effectively minimizing revenue leakage by 2-3%. On the Accounts Receivable side, it automates customer onboarding, manages customer orders, and matches payments to invoices while generating credit notes for any deductions, thus eliminating the manual processes that typically lead to 5-8% leakage across teams. Furthermore, the procurement module facilitates user requests, RFQs, and vendor order creation, all within a unified automated framework, making it easier for businesses to manage their procurement needs efficiently.

Epicor Cash Collect is a cloud-driven platform that streamlines and automates credit and collections operations, ultimately improving cash flow and boosting operational performance. By automating nearly 90% of tasks related to accounts receivable, it helps companies decrease overdue receivables by around 20%, facilitating quicker payments that can arrive up to 12 days earlier. The solution equips accounts receivable teams with tools that gather vital information, empowering them to effectively prioritize interactions with customers. Among its features are workflow-driven communications, automated reminders, a self-service portal for customers, and sophisticated reporting options. Additionally, Epicor Cash Collect integrates flawlessly with key Epicor ERP systems like Kinetic, Prophet 21, and Eclipse, providing a holistic approach to enhancing credit assessments and speeding up the resolution of disputes. This integration not only simplifies processes but also fosters stronger relationships between businesses and their customers, ultimately contributing to a healthier financial environment.

My DSO Manager is a credit management and cash collection software that is affordable for all businesses. It includes strong features like interactive e-mails, automatic reminders, scoring, reports, etc. Modern and intuitive functions allow you to increase cash flow and profitability in your business. Smart upload module makes it easy to implement. It can be used manually or automatically. My DSO Manager has been used by thousands of companies in over 80 countries. My DSO Manager is dedicated for businesses who work with businesses. It can be used by SMEs as well as international companies. It can easily handle multi-entities, multicurrencies, and 9 languages

Cosmos is an enterprise-class software for debt recovery that uses advanced AI & Machine Learning. This cloud-based software can solve all your debt collection and recovery problems. You can manage your entire collection process on one platform, with integrated telephony as well as digital tools. Features: - Unified Credit & Collections Management System. - Use preferred contact channels, automated payments and workout options, as well as pre-delinquency assistance. - Management of compliance and performance by variable agents/third-party performance. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Agents can connect with customers via voice, SMS, emails, and portals to achieve resolution.

Growfin is the first global Finance CRM. It's designed to help B2B companies around the world streamline their receivables through automation. Growfin is a finance CRM that enables you to automate your receivables across multiple teams. Software for automating account receivables that predicts cash inflows. The company's end to end software allows enterprises to accelerate cash collection from customers and provides CFOs visibility into cash inflow. It streamlines and automates the invoice-to-cash process, helping companies make collections smarter, more collaborative and automates manual processes.

Utilizing specialized software for debt recovery and collections can significantly enhance operational efficiency and minimize expenses compared to conventional techniques and manual procedures. With features like automated batch letters, text messages, and predefined business rules, your collection agents can focus more on engaging with customers. Established workflows guide users through the cash collection process in the most effective manner possible. All generated documents are automatically saved within the account, and there is also the option to attach any incoming correspondence. Additionally, our robust reporting suite offers an in-depth analysis of your collections strategy's performance. You can process single payments or set up automatic recurring payments to fulfill payment promises without needing a card terminal. Furthermore, sending out individual or batch text messages can lead to cost savings while improving response rates compared to traditional communication methods. This innovative approach not only streamlines operations but also maximizes collections efficiency.

CollectXpert is a comprehensive solution for managing the entire debt collections process, enabling businesses to handle collections from start to finish. It seamlessly integrates with both on-platform and off-platform applications, powered by a robust configuration-based rule engine. As the sole Salesforce-native AppExchange offering tailored for businesses of various sizes, CollectXpert provides exceptional automation capabilities, sophisticated segmentation features, and strategic management tools that bolster cash flow, reduce manual labor, and enhance recovery rates—all while prioritizing customer empathy and regulatory compliance. - User-Centric Configuration: Develop strategies, workflows, and rules independently of IT. - Complete Oversight: Instantly understand the status of each customer. - Compliance and Compassion: Ensure adherence to regulated collection practices with a focus on empathy. - Quick Return on Investment: Achieve lower Days Sales Outstanding (DSO) and heightened recovery rates. - Adaptable for Expansion: Suitable for teams ranging from mid-market to large enterprises. Reach out to us to arrange a demonstration of our platform and discover how it can benefit your organization.

BluePlanner is a complete revenue management software designed for accounting professionals, demand planning, finance, and consumer goods sales. Trade Promotion Management allows for annual planning, execution, analysis, and reporting of accounts. It also provides a complete suite of financial and managerial approvals to each activity. These detailed plans are used by CG Manufacturers to manage trade spending and evaluate the performance of their business. Trade Promotion Optimization enhances TPM with simulations, intelligence, and advanced reporting capabilities to support CG manufacturers' promotion effectiveness mission. Integrated Business Planning supports the definition of an annual operating plan, target setting, sales forecasts, and operational forecasts. It facilitates ongoing collaboration among sales, finance, and channel partners to optimize volumes, financial forecast, and achieve overall business objectives.

TodayPay is a financial service based in Australia that offers interest-free cash advances for short durations, designed to assist individuals in managing unforeseen expenses that arise between pay periods. Users can easily obtain the TodayPay app from either the iOS or Android platforms, where they can sign up and create an account by submitting their personal details, including their name, address, email, and phone number. The app employs an AI system known as "Adam" to analyze the financial circumstances of users, taking into account their income and spending habits to assess their eligibility for a cash advance. Loans can be granted for either 7 or 14 days, with amounts available in increments of $100, $150, or $200, depending on the user's income level. Once a loan is approved, the chosen sum is promptly deposited into the user's bank account, typically within minutes. Repayment occurs automatically on the user's next payday, incorporating a fixed service fee of 5%. A significant aspect of TodayPay's service is that it does not perform credit checks, which allows users to maintain their credit scores without any negative impact. This feature makes TodayPay an appealing option for those seeking quick financial relief without the worry of credit repercussions.

ENCollect is an omnichannel digital collection management system that includes a field app for field staff, backend deposit screens for staff and APIs for integration with other payment systems. Both cloud-based and on-premise deployments can be used. Modules for payment tracking, reconciliation and delinquency management, settlements and legal actions, as well as repossession, are all available in the ENCollect package. The platform also offers back-office digitization, automation workflows. The allocation engine allows users set up parameters to automate the allocation of accounts to branch agents, field agents, and phone agents. ENCollect can be integrated with banking systems and credit card management tools to facilitate settlement and recovery workflows.

QUALCO Collections & Recoveries (QCR) is an advanced, modular enterprise solution that manages the entire collection process, integrating both internal and external activities seamlessly while functioning as either a component of a banking ecosystem or a fundamental system of record. The platform caters to various categories of non-performing loans and receivables, encompassing both secured and unsecured bank credits as well as outstanding invoices from goods or services rendered, and it addresses every phase of the credit lifecycle, ranging from high-risk performance and initial delinquency stages to legal proceedings and recoveries. With a focus on a proactive, digital-first strategy for debt management, QCR ensures a smooth experience for both customers and users alike. The system simplifies the design of segmentation, strategy, and channel business models, while emphasizing the importance of monitoring automated processes. Additionally, our newly enhanced web interface delivers timely and relevant data, empowering users to allocate and reallocate tasks effectively, all while keeping track of service level agreements and performance metrics. By bridging technology and user experience, QCR not only enhances operational efficiency but also fosters better relationships between creditors and borrowers.

Save money time and improve capital. Order to Cash complete solution for small to global business. Software will deliver the following O2C attributes. Onboarding Cash App Collections/Communications Payment processing Dispute Management Portal/ Complete self-service.

Billing software for healthcare providers is created to simplify the payment process for both patients and medical professionals. It allows for quick integration through a single, efficient API set, reducing the number of manual tasks your team must perform and merging your payment processes into your revenue cycle management system. This solution can significantly boost your collections and improve relationships with patients. The platform automatically retrieves patient demographic data from your existing system, populating it into ImagineSimplicity™ for easy access. Users can swiftly check details about insurance plans, co-insurance, co-pay amounts, deductibles, and out-of-pocket expenses. The software enables the processing of payments at the time of service or after the Explanation of Benefits (EOB), accommodating various payment methods such as cash, checks, credit/debit cards, and ACH transfers. Additionally, it allows for the creation of customizable payment plans, providing patients with more options and flexibility in how they settle their bills. From a unified dashboard, you can track the status of patient payment accounts efficiently. Ultimately, this innovative platform ensures that collecting payments at the time of service is quick and secure, requiring only a few clicks. By implementing this software, healthcare providers can enhance their operational efficiency and patient satisfaction simultaneously.