A complete end-to-end order-to-cash platform.

Eliminate Silos of Data

Too many workflows across the order-to-cash process are performed manually, off spreadsheets and notes or alt-tabbing between various screens, just to follow-up on one account. The Cforia.autonomy platform automates the manual work and consolidates the data from the moment an invoice is sent until payment is received, allowing A/R teams to prioritize their work days and have full visibility into each of their accounts at all times. 

Asset 15

Invoicing & eBilling

Get paid faster by setting up customizable rules that send automated dunning letters to your customers and allow them to quickly and easily make payments online. Learn More

Asset 15


Improve collector efficiency and reduce customer touches by automating daily collections tasks such as reminders, task lists, and customer communication so that your team can focus on key accounts. Learn More

Asset 15

Cash Application

Automate the matching of critical remittance, bank data, and open invoices from multiple sources, improving visibility. Learn More

Asset 15

Analytics & Reporting

With real-time data synced between your ERP and Cforia’s platform you can easily and quickly run reports on the data that matters most to your business. Learn More

Asset 15

Customer Self-Service

Reduce the number of customer touches and improve customer service by giving your customers the ability to view, reprint, dispute, and pay their invoices online through our secure online customer self-service portal. Learn More

Asset 15

Deductions & Disputes

Automatically assign deductions and disputes reason codes to streamline the resolution and escalation process and facilitate collaboration with team members. Learn More

Asset 15

Order Management

Reduce nuisance holds and the manual processes involved in reviewing and releasing held orders with consolidated credit and collections data in one platform. Learn More

Cforia helps us improve our clean receivable collections by driving out time spent on routine calls. This in turn allows us to spend more time with disputes and deductions (dirty A/R) which require more direct interaction and collaboration with other groups like sales and operations, and of course the customer. The categorization of deductions by type is a huge win for us as it provides peak visibility and reporting on all “dirty” items. We used to spend a lot of time just organizing the A/R into clean and dirty from our ERP systems. Cforia’s clean and dirty tracking finds and prioritizes them for us.

Joe Yackanicz  | Director Financial Services, Dorman Products


Learn more about Cforia’s Collections Management tools and better understand how it has driven success for other companies like yours.

Asset 5

Data Sheet

View the Cforia.autonomy data sheet for a complete product overview.

Asset 6


Learn how Cforia.autonomy helps manage the entire Order-to-Cash process.

Asset 7


View the webinar library for Cforia.autonomy best practices.

Real Intelligence.
Proven Results.

If your current A/R processes involve manual tasks or you are constantly finding your data in silos that make it difficult to consolidate and prioritize, then it may be time to find a solution that better addresses your challenges. See how Cforia’s complete end-to-end order-to-cash platform uses machine learning and customer intelligence to automate your day-to-day and improve collector efficiency.