Automate Collections

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 ​

Payment Reminders

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 ​

Dunning Management

​Minimise write-offs by being proactive and focus on customers who could be potential 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.

Our Features

To enable sales and collection teams to collect payments faster and more efficiently than before

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