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Automate Order-to-Cash. Accelerate Collections Unlock Cash Flow.

End-to-end automation of your order-to-cash process with proactive collections that reduce overdue accounts— at a fraction of the cost of external collection agencies.

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Pain Point & Problem Context

01
Manual order-to-cash processes are slow, error-prone, and costly.
02

Overdue accounts tie up working capital, reducing cash flow.

03

External collection agencies charge high fees, eroding recovered revenue.

ROI - First Outcomes

Cash Flow Improvement

Faster collections and reduced Days Sales Outstanding (DSO).

Cost Savings

Lower operational costs compared to manual FTEs or external agencies.

Revenue Protection

Higher recovery rate on overdue accounts.

Efficiency Gains

Free up finance teams to focus on strategy, not chasing invoices.

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Core capabilities

Automated Invoicing & Order Processing

Eliminate manual entry and reduce errors.

AI-Powered Collections Agent

Proactively follows up on overdue accounts.

Predictive Risk Assessment

Identifies at-risk invoices before they go delinquent.

Scalable Workflow Automation

Handles peak volume without extra staff.

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Quantitative ROI Examples

(versus Manual O2C)

30–50% reduction in overdue accounts compared to manual follow-up.

20–40% faster collections, improving cash flow and liquidity.

50–70% lower costs versus using third-party collection agencies.

3–5x ROI within the first year through increased recovery and cost savings.

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Industry benchmarks comparing automated
vs. manual order-to-cash.