Automate your Accounts Receivable to Simplify the Collection Process and Reduce DSO
ACMO offers innovative, tailored solutions to help your business accomplish more.
ACMO is a technology partner with YayPay by Quadient for the Asia-Pacific ANZ region. YayPay is a leading provider of Accounts Receivable collections software that digitally transforms businesses and helps organisations automate the order to cash process, turning outstanding AR into cash.
YayPay puts the O2C process in one place to simplify the collections process, cut down on manual work, and reduce DSO.
YayPay works with your existing ERP and tech stack, giving you more freedom, flexibility, and time to think smart.
Predict payor behaviour with 94% forecasting accuracy to head off payment problems, visualise cash flow, and plan intelligently for the future.
Accelerate collections by 34% using automated and customisable communications to scale effortlessly as your business grows.
Make life easier for customers with consistent, personalised communications and self-service capabilities that improve payment speed and satisfaction.
Together with our credit rating partners, we rate your customers' creditworthiness in real-time so that you can customise their buying power and credit terms.
That means no more surprises - and better customer relationships.
Get the whole history of your customer relationships in one place, from communications and conversations to payments and collections.
That means you can think strategically, coordinate internally, and act immediately.
Flexible payment options mean your customers have more control over how, when and where they pay.
The result? Happier customers who pay faster - and a happier AR team with fewer reconciliation headaches thanks to integrated and automated back-office.
Make smart decisions with simple, elegant displays and straightforward dashboards. Whether you need data for the boardroom, day-to-day AR management, or an AR specialist, YayPay gives you time to plan and information to act.
Dashboard features include:
Our advanced Business Intelligence (BI) module makes it easy for finance teams to create powerful custom reports to drive better business decisions. Conduct a robust analysis of the data that matters most to your business and visualise your AR health in real-time with dynamic charts and graphs.
Key Capabilities:
Our Advanced Credit module makes it easy for B2B finance teams to effectively mitigate credit risk and drive more reliable sales. By delivering instant access to customer credit information at any time, your team can accurately forecast payor behaviour, streamline new customer onboarding, and carry out better business planning.
Dashboard features include:
We combine comprehensive reporting with our Smart AR predictive algorithms to provide insight into future payor behaviour and how it impacts your cash flow. This means you can head off payment problems before they arise and plan intelligently for the future.
Now you have one place for all your customer intelligence in a clear, easy-to-use format. We combine data from your ERP, your CRM, and other data sources, and it’s all updated in real-time. You’ll always have the latest information at your fingertips.
We automate manual accounts receivable collections communications, such as payment reminders, invoicing, and internal escalations, so you can increase productivity without increasing resources. And improved communications lead to faster payments - and happier customers.
Speed up and simplify payments by giving customers more visibility, more options and more control - and you more oversight. Our secure customer statement portal makes it easy for your customers to pay their invoices with a click, whether credit cards, ACH or bank transfer. This anytime, anywhere access with payment flexibility means convenience for them and reduced DSO for you.
Say goodbye to endless email searching and get a complete communications history in one place. When you know what’s been communicated, it’s easier to monitor and follow up on outstanding receivables.
