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Speed up your collections and control your risk with CashNow

Deploy our platform to increase your cash flow

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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

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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
En savoir plus

Customer risk management

  • Customer risk monitoring
  • Credit insurance and business intelligence
  • Alerts
En savoir plus

Reporting and management

  • Customizable dashboards
  • Aged Libra
  • Detailed reports
  • Performance and activity indicators
En savoir plus

Dispute management

  • Identification and prioritization of disputes
  • Collaborative
  • Automated alert and tracking
En savoir plus

Add-ons

  • Chorus Pro / FACe (ESP)
  • Infolegale / Creditsafe
  • Stripe / Flywire
  • …
En savoir plus

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.

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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

The CashNow solution

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

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.
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.
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.
Afficher plus

OUR FILES

Customer cases

COGEPART

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.

Étude de cas
Voir la vidéo
COGEPART

Ca c’est ma seconde section lol

Étude de cas
Voir la vidéo
Cogepart
Client 2
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LES DERNIÈRES NEWS

Actualités et évènements

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ILS NOUS FONT CONFIANCE

Nos références

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A demo with a Cashnow expert lasts 30 min

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