AR Process Automation to Simplify Collections and Reduce DSO
Easy integration with Kapittx without changing the way you use
your ERP. Automate daily collection efforts,
deliver accurate forecast and drive your teams
focus where it matters to collect faster
Be Consistent, Persistent and Polite in your follow-ups.
By customising reminder notification templates by customers or business units.
Document Tracking Automated
Customers demand many supporting documents with the invoice. Incomplete documentation can delay your payments. Track supporting documents by customers or invoice
Minimise write-offs by being proactive and focus on customers who could be potential be the defaulters. Use ready to use dunning template to act without wasting any time.
Collaborate to Win
Within your company and with the customer, get all stakeholders on the same page on invoice payment status. Assign task to owners to manage invoice disputes and other issues that potentially hold your payments
Minimise Forecast Risk
Analyse the historic trends and payment behaviour of customers as well as collection efficiency of your team.