Receivables Management | Actionboard

Receivables Management

32% Increase

In the efficiency of collecting teams

28% Decrease

In DSO within 90 days of implementation

62% Decrease

In customer co-ordination time for business teams

Set Targets and track till actual collection

Set “invoice level” weekly, monthly targets for collection team.
Set sub target by ageing buckets, customer groups etc.
Track actual collection against original targets.
Incentivise collection team basis performance.

Reduce dependencies and distribute information seamlessly

Give user specific Access (customer wise / location wise receivable access to the respective account manager).
No need of excel sheets for periodic receivable review. All receivable information available instantly on the go.
Track History of Communications with Customers.

Insightful Reporting

Ageing Analysis of Debtors
Avg Collection Periods, Debtor behaviour & DSO days.
Projected Cashflows.
Progress report on customer collections for top management review.

Receivables Automation

Schedule automated reminders (the reminders will be a personal email and not a notification junk).
Send payment options (UPI / wallets / debit & credit card other payment mechanism) for instant collection.
Customer dashboard - Enable customer to login and look at their statement of accounts, invoices, credit note etc ( No need to send out excels for reconciliation).

Features

Receivables Management

Financial Insights

Cash Flow Management

Invoicing & Payment Automation

Solutions

Project Companies

Service Businesses

Manufacturing Company

Company

Terms & Conditions

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