Empower your teams with AI-driven insights that optimize working capital through predictive analytics, dunning automated workflows, and optimised cash and collection workload.
Used by 200+ legal entities in over 50 countries
Learn more about our unique AI-powered solution and see how we can help manage your business’ receivables and optimise your cash flow.
Customer segmentation for strategic payment behavior intelligence
Risk & payment scoring for proactive financial decisions
Payment predictions to drive cash flow optimization
Daily workload balancing for maximized team efficiency
Tasks logging and follow-up for consistent execution
Collection automation to scale operations enterprise-wide
Outstanding and overdue analysis for real-time portfolio visibility
Forecast with predictions for enhanced cash position accuracy
Forecast corrections to deliver agile financial planning
Credit limit formulas for automated risk-based decisions
Calculate new limits to adapt to changing business conditions
Approve limits for streamlined enterprise governance
Collection objectives to align with enterprise goals
Team/expert collection workload for optimized resource planning
Balance team/expert workload to ensure operational excellence
Our AI-powered tool has helped companies save 4-12 hours per week by centralizing data from day 1.
Our predictive model has helped clients reduce the number of unpaid invoices by 10-15% over a 12 month period.
Our unique features resulted in shortening the order to cash cycle by 10 to 20 days for our users.
Easily connect our solution to your ERP system and enjoy your first quick wins!
We provide you with a list of the data needed to run the solution
You send us the data by file or API
We securely upload the data into the application
It easily integrates with most standard ERPs and external data sources including:
Contact
Avenue des Volontaires 19,
1160 Brussels, Belgium
Liège Science Park
Avenue du Pré-Aily 24,
4031 Liege, Belgium
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