Invoice2Cash: the service which turns invoices into liquidity
Just a few clicks to a fully automated receivables management department.
- Full coverage
- Cross-border compliance
- Complete automation
- Customer-centric approach
Tech support throughout import process + validation and normalization of claim/invoice data.
Comparing and adjusting all customer-related data points (names, contact information, bank information, etc.)
Automated initiation and distribution of invoices & payment reminders in case of a payment delay
Handling of all claim or invoice related communication with the customer via all available channels
Settling and management of istallment plans and installment agreements with customers
Enabling payment transactions between customers and creditors from various channels
Automated prejudicial collection process based on dynamically scalable communication patterns
Initiation and execution of legal process for all claims with high chances of success
Automated monitoring of currently non-processable claims (in case of bankruptcy, health issues, insufficient data etc.)