Transforming your business with innovative solutions
WorkflowAR is a web-based suite of Receivable, Credit, Collection and Deduction analysis tools that manages and analyzes the daily workflow of every Credit and A/R professional.
WorkflowAR provides a tool to automate and prioritize workflow activities based on the specific work rules. Collectors will work through their day with a prioritized task list, allowing one to spend less time on administrative activities and more time one-on-one collecting with their clients.
Senior Management has immediate access to the Receivable Metrics so that they can react quickly to meet the ever-changing needs of the business.
Maximize and protect your company’s investment in Accounts Receivable with the comprehensive suite of Analytical and Automated features.
AUTOMATE. ANALYZE. IMPROVE
- Automated and Prioritized workflow activity.
- Credit, Collection & Deduction Management
- Overall Portfolio Analysis- trending, reporting, dashboards
- Easily integrated and completely configurable to your business processes
- Tailored Services and Configuration.
- World Class Customer Support
- Hosted locally or on the cloud.
Reduce DSO
Achieve Organizational Goals
Improve Efficiency
Invoice Collection efficiency
Utilized customized tools allowing collectors to maximize the collection effort spending more time one-on-one with clients to collect on schedule.
Dispute and Deduction Resolution
Provide information and documentation needed to solve disputes and justify resolution to the client quickly and easily.
Dispute and De
Invoice Collection efficiency
Utilized customized tools allowing collectors to maximize the collection effort spending more time one-on-one with clients to collect on schedule.
Dispute and Deduction Resolution
Provide information and documentation needed to solve disputes and justify resolution to the client quickly and easily.
Dispute and Deduction Prevention
Analyze historical trends and information needed to prevent as well as decide which disputes and deductions are profitable to pursue.
Identify “At-Risk” Clients Quickly
Analyze trends and generate “trigger points” to alert staff of potential problems and red flags.
Terms of Sale Analysis
Analyze and make better decisions on when clients should not be granted or are abusing extended dating.
Improve Efficiency
Achieve Organizational Goals
Improve Efficiency
Workflow Prioritization
Automate and prioritize workflow activities in alignment with corporate objectives allowing collectors to work through their day with a prioritized task list.
Centralization of Receivables
Centralize credit, collection and deduction activities stored in multiple independent receivable applications. Creating a “one-st
Workflow Prioritization
Automate and prioritize workflow activities in alignment with corporate objectives allowing collectors to work through their day with a prioritized task list.
Centralization of Receivables
Centralize credit, collection and deduction activities stored in multiple independent receivable applications. Creating a “one-stop-shop” for your credit, collection and deduction activities and analysis.
Analyze Receivables Portfolio
Quickly and easily analyze critical information via customized query and dashboard tools.
Managerial Efficiency
Create a uniform process based on best practices and company managerial philosophy, resulting in less supervising activities freeing Managers to work on higher priority managerial tasks.
Achieve Organizational Goals
Achieve Organizational Goals
Achieve Organizational Goals
Improve Cash Flow and Working Capital
Create positive results in both cash flow and working capital with improved efficiencies, better AR processes and more information to make the best possible decisions.
Decrease Bad Debt/Improve Profits
Compliance and improved Internal Controls and Procedures
Headcount Stabilization/Salary Expense Re-Inves
Improve Cash Flow and Working Capital
Create positive results in both cash flow and working capital with improved efficiencies, better AR processes and more information to make the best possible decisions.
Decrease Bad Debt/Improve Profits
Compliance and improved Internal Controls and Procedures
Headcount Stabilization/Salary Expense Re-Investment
Increase Sales
Automating the monitoring of accounts provides credit professionals the information to increase credit limits for customers with a solid history and less risk proactively resulting in the credit department alerting sales of the opportunity to up-sell.
WorkflowAR$
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