No more cash flow worries
Automated dunning process allow for proactive management of collections. Create flexible dunning rules for different client segments – offering tailored payment plans.
Reports When and How You Want Them
Never lose sight of invoices and payments. The powerful reporting module ensures financial data is available without having to ever wait for your IT teams.
Don’t stress about duplicate capture and fraud
Seamless integration with your financial systems eliminates the need for duplicate capture – preventing potential errors and fraudulent activity.