Follow-up, reminder and payment of invoices
Be more efficient in the follow-up of your customers and reduce your customer payment delays
Invoicing is OK,getting paid is better!
Reduce your outstanding balance by 30%. Be 50% more efficient in the follow-up of unpaid invoices.
Decrease late payments
Reduce your late payments by reminding all your customers
Optimize outstanding receivables
Systematically relaunch all of your outstanding receivables with adapted relaunch scenarios
Prevent disputes
Reduce your customer disputes by better anticipation of upcoming deadlines
Collect and reduce unpaid invoices
Reduce your unpaid customers through regular monitoring and preventive actions
Avoid factoring
Avoid systematically resorting to factoring thanks to a proactive and healthy management of your activity by favouring your self-financing
DSO:
Everything you need to know about cashflow and working capital requirements
Working capital requirements (WCR) is a financial indicator that can sometimes be difficult to understand. Yet calculating a company’s WCR is relatively simple – and knowing what it is can be very useful. Closely linked to cash in hand, being aware your WCR enables you to plan for the company’s financial health and hence take action where necessary.
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