Speed ​​up your collections and control your risk with CashNow
Deploy our platform to increase your cash flow
Expert recovery software solution
CashNow is the expert software solution for managing the Order-to-Cash cycle , enabling businesses of all sizes to efficiently manage their receivables and improve their cash flow . CashNow is the leading SaaS solution for invoice collection.
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Billions of € of invoices managed
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millions of accounting documents
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millions of interactive emails
0K
third parties relaunched
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connections to the platform
CASHNOW FEATURES
Our solutions
Customer recovery
Risk management
Reporting / KPI
Dispute management
Others
Professionalize your customer reminders
- Prioritization of actions
- Automation of reminders
- Historicization of exchanges
Customer risk management
- Customer risk monitoring
- Credit insurance and business intelligence
- Alerts
Reporting and management
- Customizable dashboards
- Aged Libra
- Detailed reports
- Performance and activity indicators
Dispute management
- Identification and prioritization of disputes
- Collaborative
- Automated alert and tracking
ABOUT CASHNOW
Solution for accelerating CUSTOMER COLLECTIONS and RISK MANAGEMENT
Our solution helps organizations manage their customer receivables, structure best practices, share information and cash culture between stakeholders, and increase their cash flow by leveraging the latest technologies.
DAILY HELP
Our Solution
5 to 8 days
Reduction in customer lead time from the first year
30 to 50%
Additional productivity in recovery actions
ROI < 6 months
Speed ​​of return on investment
Détails des Fonctionnalités
Customer reminder
Risk management
Reporting / KPI
Dispute management
Other
Credit insurance alert
Notification of default/stop delivery statuses and reporting dates to insurers
Management of recovery portfolios
Monitoring and organization of reminders by customer portfolio.
Creation of customer groups
Intra- or multi-entity grouping for centralized management.
Outsourcing printing and routing
Subcontracting for printing and sending reminder letters.
Automated management of reminders and account statements
Automatic mass or single sending with account updates.
Age and date of opening of promises
Tracking the age of promises to prioritize actions.
Promises of settlement and alerts
Monitoring of payment promises with alerts in the event of non-compliance.
Management of late payment interest
Automatic calculation of penalties for unpaid invoices.
Open access management for outsourcing
Access control for files related to litigation or legal proceedings.
Libraries of standard or custom models
Ready-to-use or customizable letter, SMS and email templates.
Document archiving
Secure storage of documents related to reminders for consultation.
Historical recording of information and actions
Complete traceability of exchanges, notes and actions for each customer.
Multi-channel management
Coordination of reminders via mail, email, SMS or telephone.
Automation of actions
Automatic execution of reminders, limiting human intervention.
Customer-configurable recovery scenario
Custom configuration of steps according to profile or segment.
Task list by assignee or consolidated view
Track specific tasks or view the overall actions to be performed.
Manual and/or automatic agenda
Scheduling of recovery actions with manual or automated triggering according to a predefined schedule.
Afficher plus
Consultation of key financial data
Easy access to analyses, risks and scores.
Data monitoring and updating
Management of customer information, individually or in bulk.
Customer solvency alerts
Automatic notifications on events impacting risks.
Risk analysis and financial scores
Consultation of key data and risk assessment.
API connection and file integration
Integration with CreditSafe, Infolegale, Insurer Credit Limits and other tools.
Centralization of information
Single point of access for all your customer data.
Consolidated view of risks and financial data
Risk analysis, financial data and key events.
Access to your customers’ data
Simplifies monitoring and updating information.
Afficher plus
Postponement of disputes
Analysis of ongoing disputes with specific reports.
Deferred collection (monthly and weekly)
Track payments received with weekly or monthly reports.
Flexibility: multidimensional reporting
Reports tailored to organizations, users or client groups.
Consolidated or detailed aged balance sheet
Tracking of overall receivables or down to individual customers.
Consolidated and detailed vision of customer groups
Global or detailed view according to your own criteria.
Financial and operational indicators
Monitoring of DSO, payment deadlines and customer behavior.
Desired date for closing the dispute
Setting a deadline to organize and meet deadlines.
Customizable dispute list
Creation of a list adjusted according to user-defined criteria.
Dispute Resolution Officer
Appointment of a manager for each dispute being processed.
Single or mass allocation
Assignment of disputes to one or more managers as needed.
Managing litigation workflows
Automation of steps via configurable workflows.
Automatic closing if room closed
Closing a dispute when the associated document is finalized.
Alert, tracking and rescheduling
Alert system to track and reschedule necessary actions.
Collaborative management with automatic emails
Collaboration between teams with automatic email notifications.
Comments on disputes
Adding notes and comments to track the progress of each dispute.
Date of opening and age of the dispute
Track opening and calculate seniority to prioritize actions.
Afficher plus
Credit Insurance Data
Optimize your credit risk management by integrating information from your insurers.
Enhanced authentication
SSO or FFA: Secure access to your tools with advanced authentication methods.
Payment Module
Stripe / Flywire: Simplify and secure your customers' transactions with integrated payment solutions.
Customer Portal
Customer Recovery: Offer your customers independent access to their financial information.
Suppliers / Fellow Members
Control your risk exposure by integrating outstanding data from your suppliers and colleagues.
Orders / Not Billed
global view of your orders and invoices to be issued.
Integration of FAE
Anticipate financial risks
Project / Business Management
Structure your customer monitoring based on your projects and business for a more precise analytical vision.
Business Intelligence
Natively integrate solvency and alert information on your customers thanks to Infolegale and Creditsafe.
FACe (ESP)
for real-time tracking.
Chorus Pro
Automate the recovery of your invoice statuses on Chorus Pro
Afficher plus
OUR FILES
Customer cases
La solution CashNow est devenu notre outil de travail et la première action de la journée est de l’ouvrir afin de connaître les chiffres du jour.
Ca c’est ma seconde section lol
LES DERNIÈRES NEWS
Actualités et évènements
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Interested in our solution?
A demo with a Cashnow expert lasts 30 min