Accounts Receivable
Installment Tracking
Track installment due dates and automate the creation and dispatch of installment invoices to customers at preset time intervals.
Credit Approvals
Gather and verify information from various platforms for credit approvals, and automate the generation of required documentation.
Credit Assessment
Extract relevant data from companies’ financial statements to create credit assessment profiles, enabling the evaluation of their suitability for programs such as loans and other financial services.
Customer Master File Maintenance
Automate the collection and verification of documents for creating customer master files in the enterprise system. Automatically follow up on expiring documents to obtain updated ones.
Sending of Late Notices
Automatically send late payment notices via email to customers who have overdue payments.