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Accounts Receivable Management Solution
ezCash is a powerful credit and collection solution that helps businesses collect their outstanding receivable portfolio faster. Using rules-based workflow, ezCash will organize, prioritize, and drive the collection process, reducing DSO and avoiding write-offs.
Our implementation team will help you segment the customer base and define the business rules for each segment that make optimum use of your collection resources and automate routine tasks. On a daily basis, ezCash will identify customer accounts that require action and create the appropriate tasks for your collectors.
This approach will ensure that you maximize account coverage, minimize portfolio risk, significantly reduce your collection expenses, and accelerate your cash flow - we guarantee it! |
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Let us show you how easy it is to use ezCash. |
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Calculate how much you can save by reducing your outstanding accounts receivable. |
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Download an overview of the ezCash solution in PDF format. |
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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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