Automation of actions

Automatic execution of follow-up actions based on pre-established rules, reducing manual intervention.

Customisable reminder scenario by customer and customer segment

Customised configuration of reminder stages based on the profile of each customer or customer group.

List of tasks to be completed by recipient or consolidated view

Track specific follow-up tasks by customer or with a consolidated overview of all actions to be taken.

Manual and/or automatic schedule

Plan follow-up actions with manual or automated triggering according to a predefined schedule.

Outsourcing printing and mailing

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.

Historical record of information, exchanges (notes/comments) and actions taken

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

Libraries of standard or customised letter, email and text message templates

Provision of standard or customised letter and email templates to facilitate and standardise follow-ups.

Multi-channel management (letter, email, SMS, telephone)

Coordination of reminders via multiple communication channels, such as post, email and telephone calls.

Secure document archiving

Store and retain reminder documents safely for easy future access

Access rights management for litigation/legal outsourcing

Control of access to files for the outsourcing of litigation or legal proceedings.

Calculation of late payment interest and collection fees

Calculation and management of late payment interest in the event of late payment, applied to unpaid invoices.

Date of opening of the settlement promise and age of the promise

Monitoring the age of settlement promises to assess the actions to be taken.

Promises of payment and alerts in case of non-compliance

Follow-up on promises of payment with automatic alerts in case of non-compliance with deadlines.

Dunning portfolio management

Organize and monitor your unpaid invoice collection by portfolio for more efficient, targeted management and better workload distribution.

Outsourced printing and mailing

Simplify your mail delivery with a workflow as fluid as a debt collection agency, while maintaining full control over your communications.

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.

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Automated dunning workflows

Customizable cash collection scenarios tailored to customer segments, with automated emails, letters, and phone call reminders for proactive unpaid invoice management.

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Optimization of exchanges

With our cash collection software, multiply interactions for comprehensive payment tracking and maximum traceability.
Find out why Excel is the main bottleneck for your collection productivity.

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Follow-up on settlement promises

With our cash collection software, receive automatic alerts for broken payment promises to secure your cash flow.

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Portfolio management & task prioritization

Outsourced management of printing, routing, and mailing.

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Cash Collection Software Features

Credit insurance alert

Notification of default/stop delivery statuses and reporting dates to insurers

Management of collection portfolios

Monitoring and organization of reminders by customer portfolio.

Creation of customer groups

Intra- or multi-entity grouping for centralized management.

Printing and mailing outsourcing

Subcontracting for printing and sending reminder letters.

Automated management of reminders and account statements

Automatic mass or single sending with account updates.

Promise date and aging

Tracking the age of promises to prioritize actions.

Afficher plus

Credit insurance alert

Notification of default/stop delivery statuses and reporting dates to insurers

Management of collection portfolios

Monitoring and organization of reminders by customer portfolio.

Creation of customer groups

Intra- or multi-entity grouping for centralized management.

Printing and mailing outsourcing

Subcontracting for printing and sending reminder letters.

Automated management of reminders and account statements

Automatic mass or single sending with account updates.

Promise date and aging

Tracking the age of promises to prioritize actions.

Afficher plus

Go further with CashNow features

Risk management

Reporting / KPI

Dispute management

Others

Customer risk management

Customer risk monitoring
Credit insurance and business intelligence
Alerts

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Reporting and management

Customizable dashboards
Ageing balance
Detailed reports
Performance and activity indicators

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Dispute management

Identification and prioritization of disputes
Collaborative
Automated alert and tracking

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Add-ons

Chorus Pro / FACe (ESP)
Infolegale / Creditsafe
Stripe / Flywire
…

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Cash Collection Software

Optimize your dunning activities with CashNow

Automated dunning workflows

Optimization of exchanges

Follow-up on settlement promises

Portfolio management & task prioritization

Cash Collection Software Features

Credit insurance alert

Management of collection portfolios

Creation of customer groups

Printing and mailing outsourcing

Automated management of reminders and account statements

Promise date and aging

Promises of settlement and alerts

Management of late payment interest

Open access management for outsourcing

Libraries of standard or custom models

Document archiving

History of information and actions

Multi-channel management

Automation of actions

Customer-configurable dunning scenario

Task list by assignee or consolidated view

Manual and/or automatic agenda

Credit insurance alert

Management of collection portfolios

Creation of customer groups

Printing and mailing outsourcing

Automated management of reminders and account statements

Promise date and aging

Promises of settlement and alerts

Management of late payment interest

Open access management for outsourcing

Libraries of standard or custom models

Document archiving

History of information and actions

Multi-channel management

Automation of actions

Customer-configurable dunning scenario

Task list by assignee or consolidated view

Manual and/or automatic agenda

Go further with CashNow features

Customer risk management

Reporting and management

Dispute management

Add-ons

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