With Cash & Credit, you automatically manage your risk policy: customer segmentation, payment terms, credit limits, credit insurance, overruns. You consolidate all the data about your customers in one place to get to know them better, anticipate their paying behavior and adapt the debt collection process.
You automatically relaunch your customers before and after the date of payment, in an intelligent way depending on the context, such as a new order. All credit management and debt collection actors share the same information and coordinate their actions.
You optimized the time and the rate of litigation resolution by coordinating the actions of each actor in a workflow. You are proactively warned in case of late resolution and follow the performance in real time. Your customers are not raised to pay their bills if the litigation is still not resolved, you avoid misunderstandings and dissatisfaction.
You follow your production, performance and risk indicators on your dashboard: DSO, BPDSO, Excess, ACD, General Ledger, aged balances to date, claims management. You can link Cash&Credit to your BI tool for even more expert management. You manage team performance and the absorption of peak activity.