Take away the guesswork and get paid faster by streamlining your AR processes today
Keeping track of every conversation and contacting all your customers about payments takes a lot of time. Balancing cash flow can be difficult when companies aren't paying on time. We can help with that. Accomplish more with the
AR automation software of your dreams.
AR Automation software makes it easy for B2B finance teams to ensure that invoices are sent accurately and consistently, building trust with clients. Eliminate your manual spreadsheets and turn your existing ERP into a smart, streamlined AR management tool to get paid faster.
Get real-time accounts receivable analytics, cash forecasting, automated emails, tasks, and workflows to streamline all the manual tasks that add up to faster collections.
We believe sales and finance teams should be on the same page with a CRM designed especially for accounts receivables. Get unparalleled visibility into working capital and the ability to dive deep into analytic trends. Keep all your customer's history and contact details in a single point of record to keep track of notes, disputes, phone calls, emails, and payments. Your customer can also view and comment on their payment status, raise disputes, and access their invoices & payment history with a self-serve portal.
Imagine an AR solution that is not only effective, intelligent, and user-friendly but delivers best-in-class collections practices to serve your customer at the highest level possible, all while driving bottom-line results. This is Smart AR for your smart AR team.
Get StartedIncrease revenue by accelerating collections by 34% using automated and customisable communications to scale effortlessly as your business grows.
Delight customers - Deepen your customer connections and make life easier for customers with consistent, personalised communications and self-service capabilities that improve payment speed and satisfaction.
Complete visibility - Predictive analytics help you identify at-risk customers. With all your data in one place, you have full visibility across your AR portfolio, and your team can work productively, no matter where they are based. Visualise and accurately predict cash flow to plan for the future intelligently.
Improved control - with a centralised collection and communications history, you can see all customers' interactions and easily monitor and follow up on outstanding receivables to stay in control. Reduce your DSO with 94% payor behaviour forecasting to avoid payment problems.
Traditionally, accounts receivable processes are shockingly manual. You can reach an early point of diminishing returns, where it's not worth the time and effort to chase after those unpaid invoices manually. Automating your accounts receivable is about streamlining the follow-up process to overcome those diminishing returns.
The best integrations should function as a two-way sync of information between your accounting system and the software that updates automatically. With a full two-way integration, you’ll be able to integrate all the data and systems that need to communicate with AR, such as work orders in your ERP, up-to-date contact info in your CRM, communications in your email application and Slack, and invoices in your accounting system.
AR is primarily concerned with invoice management. Invoices act as a line of credit to your customer, indicating how much is owed and when it’s due. It’s essential to have a solid AR process to keep a steady cash flow and ensure that your business is paid promptly for its services.
At its simplest, AR automation will help streamline sending invoices, following up with customers, receiving and recording payments, and updating accounts. What also happens in the background due to the automation is better customer service, new analytical data, the scope for scalability, and faster payment times.
Connect to customers with timely and error-free account communications that look and sound like your business. Keep track of customer conversations and know when to come out of auto-pilot and pick up the phone. You can rate customers and set up different treatment paths depending on their history with you to reward their efforts and automatically send a thank you email when customers pay. A secure customer portal makes it easy for your customers to access and pay their invoices in the way they want, at any time and from anywhere. These little touches give the personalisation that people crave and humanise automation.
Keep a close eye on at-risk receivables with accurate payor behaviour forecasting. With all your data in one place, you have complete visibility across your AR portfolio. Dashboard information includes real-time DSO, dynamic, current AR aging, payment prediction, payors trends, and automated collection activity. The advanced Business Intelligence (BI) module makes it easy for finance teams to create powerful custom reports to drive better business decisions.
