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.
Overdue accounts tie up working capital, reducing cash flow.
External collection agencies charge high fees, eroding recovered revenue.
Faster collections and reduced Days Sales Outstanding (DSO).
Lower operational costs compared to manual FTEs or external agencies.
Higher recovery rate on overdue accounts.
Free up finance teams to focus on strategy, not chasing invoices.
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.
(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.
Industry benchmarks comparing automated
vs. manual
order-to-cash.