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

Seamless Presentment

Assured delivery of invoice and supporting documents

Comprehensive Dashboard

Configurable dashboard with focused and aggregated view of company wide AR

Invoice Status Tracking

Enabling customers to accept reject of dispute invoice without logging into Kapittx system

Payment & Reconciliation

Eliminate the time-consuming work of reconciling remittance information and applying cash for all types of payments

Secured And Easy To Integrate

Highly secured platform protecting valuable data and easy to use APIs

Automated Reminders

Customized templates designed specific to the nature of customer ensuring smooth communication and follow up on invoice payment

Collaboration

Within company and with the customer with all stakeholders having same view on invoice payment status. Ability to assign task to manage invoice related issues.

Complete Communication History

Audit trail of all communication with customers