Automate Your AR Process with Cforia Software

The typical accounts receivable process is complex and time-consuming. It involves everything from receiving a customer order to getting paid for the order. There are many different teams and separate systems involved, most of which don’t talk to each other. Streamlining the process on one platform and automating manual steps saves time and money.

Benefits of AR Automation with Cforia Software

Automation helps to optimize every aspect of the accounts receivable process, from credit management to invoicing to payment and collections.
Single View of Global Cash

Across divisions, ERPs, portfolio companies & more

Full Portfolio Coverage

Touch all accounts at least 1x in 30 days with existing staff

Real-Time Customer Data

Parent-child set up provides accurate customer-level view

Intelligent Workflows

Automate repetitive, manual tasks with predefined rules

Customer Self-Service

Give your customers convenience and control

Performance Dashboards

Easily pull reports to track rep productivity and AR status

8 AI-Powered Modules, 1 View of Accounts Receivables

Highly configurable modules within the Cforia platform provide solutions to optimize every stage of the cash to order cycle while empowering your business with critical visibility across currencies, languages, businesses, and EPRs

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Collections

Real-time data and automated dunning and workflows free up A/R headcount to focus on priority accounts, reducing DSO.

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Order Management

Advanced data analytics improve speed and accuracy of credit decisions, reducing bad debt and improving customer experience

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Credit Management

Ongoing trend analyses enhance credit scoring models and integrated workflows make the decisioning and approval process more efficient

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Customer Self-Service

Enhance the customer experience and reduce the burden on your support team by enabling the ability to view and pay invoices online.

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Invoicing & eBilling

Electronic invoice delivery reducing errors and delays typical with manual paper invoicing and adds the option of convenient online payments.

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Deductions & Disputes

Streamlining the process reduces resolution cycles and better data capture and analysis uncover root cause and important trends.

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Cash Application

Automating advanced remittance matching across data sources improves team productivity and increases accuracy.

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Reporting & Analytics

Cross-platform data visualization and analysis provides the visibility and insights that lead to optimized business performance & growth.

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