Cash Collection Software
Optimize your dunning activities with CashNow
CashNow is the automated cash collection solution that helps finance teams recover receivables faster. Free yourself from managing unpaid invoices and reduce your payment terms to focus fully on your company’s growth.
Automated dunning workflows
Customizable cash collection scenarios tailored to customer segments, with automated emails, letters, and phone call reminders for proactive unpaid invoice management.
Automatic execution of follow-up actions based on pre-established rules, reducing manual intervention.
Grouping of customers into segments or entities for centralised management of reminders.
Customised configuration of reminder stages based on the profile of each customer or customer group.
Track specific follow-up tasks by customer or with a consolidated overview of all actions to be taken.
Plan follow-up actions with manual or automated triggering according to a predefined schedule.
Outsourcing the process of printing and sending reminder letters to external service providers.
Plan reminder actions with either manual or automatic execution, triggered by a predefined calendar.
Optimization of exchanges
With our cash collection software, multiply interactions for comprehensive payment tracking and maximum traceability.
Recording of all past information, exchanges and actions for each customer, creating complete traceability.
Automatic integration of customer responses and direct exchanges from within the application
Provision of standard or customised letter and email templates to facilitate and standardise follow-ups.
Coordination of reminders via multiple communication channels, such as post, email and telephone calls.
Store and retain reminder documents safely for easy future access
Follow-up on settlement promises
With our cash collection software, receive automatic alerts for broken payment promises to secure your cash flow.
Control of access to files for the outsourcing of litigation or legal proceedings.
Calculation and management of late payment interest in the event of late payment, applied to unpaid invoices.
Monitoring the age of settlement promises to assess the actions to be taken.
Follow-up on promises of payment with automatic alerts in case of non-compliance with deadlines.
Portfolio management & task prioritization
Outsourced management of printing, routing, and mailing.
Organize and monitor your unpaid invoice collection by portfolio for more efficient, targeted management and better workload distribution.
Simplify your mail delivery with a workflow as fluid as a debt collection agency, while maintaining full control over your communications.