It provides an efficient and reliable means of managing your entire receivables process. From credit management to sales analysis, this powerful module provides your organisation with extensive information and reporting features to make quicker business decisions.
Many corporations face challenges around visibility and control of the Order-to-Cash cycle. RECEIVABLES™ offer credit and collections software that helps drive automation, workflow and collaboration across the Order-to-Cash cycle. RECEIVABLES™ helps companies manage strategic and major accounts as well as order lifecycle, credit risk, collections, dispute resolution, cash application, dashboards and reporting for all accounts.
- Provides detailed analysis relating to credit risk, customer selection, scoring and ongoing portfolio reviews leveraging credit data, financial statements and payment history
- Drives automation, workflow, and collaboration for collections and deduction management activities
- Offers rigorous analysis of Order-to-Cash processes, including document sampling to quantify the magnitude, frequency and specific root causes of invoice inconsistencies
- Offers auto-cash processing leveraging intelligence gathered during the collections process
- Reduces Days of Sales Outstanding (DSO)
- Decreases past due of Accounts Receivables
- Improves productivity and reduces manual processing
- Helps gain visibility for forecasting and root-cause analysis
For more, please get in touch with VIVO.
#1-7-130/2/2, Risala Khurshi Jahi,
#6-11-56, Ist Floor, Annapurna Complex, 11/2 Arundelpet,
Guntur – 522002, A.P., India.
Tel : +91 903 23 38908