ezCash is a collaborative, web-based credit and collection solution that helps businesses collect their receivables faster. By organizing and prioritizing collection efforts, tracking customer promises, and following-up on broken promises you will collect more cash, sooner. Intuitive, online visibility to key information, such as invoice copies and remittance images, reduces the time spent searching for documents and increases the customer contacts per hour. By sharing common knowledge about an account, a business can take coordinated actions to not only make collections quicker, but also improve customer relationships.

Accounts Receivable Management Solution

ezCash is a powerful credit and collection solution that helps businesses collect their outstanding receivable portfolio faster. Our customers succeed by organizing and prioritizing their collection efforts using our Collection Strategy engine, reducing DSO and avoiding write-offs.

Using rules-based workflow, ezCash then drives the collection process through a series of tasks that are created on a nightly basis. The tasks are produced by the Collection Strategy engine and can be configured to handle individual or groups of customer accounts according to the collection policies. Tasks can be generated in preview or automatic mode and assigned to individual collectors or a pool of collectors. Automatic tasks can result in automated emails to customers or entries into a dialer queue whereas preview tasks are handled directly by collectors.

We offer ezCash as an in-house, internally hosted system or as a SaaS system. The system is based on the Microsoft platform using ASP and SQL server.

Our approach will ensure that you maximize account coverage, minimize portfolio risk, significantly reduce your collection expenses, and accelerate your cash flow - we guarantee it!

Automating Your Collections Process

Virtually every challenge facing corporate finance stems from a lack of visibility. Whether you're dealing with regulatory compliance, consolidating information from various business units or patching together data from multiple computer systems, greater visibility makes it easier to overcome these challenges.

Learn how you can realize capital improvements by automating your collections process. Enter your email address and we will email you the latest whitepaper.

Let us show you how easy it is to use ezCash.

Calculate how much you can save by reducing your outstanding accounts receivable.

Download an overview of the ezCash solution in PDF format.

Sarbanes-Oxley Compliance

Whether it's administering credit policy, monitoring invoice accuracy, or handling past due accounts, ezCash can provide you with the tools to help ensure process consistency and the consistent use of controls - two factors that contribute to regulatory compliance.

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