WEBINAR REPLAY
Zero-Touch Collections - From Traditional Collection Calls to Automated Customer Payments
Optimize Receivable Workflows Across your Entire Business
Zero touch collections is the cornerstone of end to end order to cash. Most AR departments today are still call-centric when chasing past due invoices. This is expensive and time consuming.
Join Cforia Software for the 2nd part of our webinar series, end-to-end order-to-cash, and learn how to migrate to the most efficient collections process possible. In this you will learn:
- Customer Payment Portals
- 100% cash automated cash application
- Parent/child hierarchies
- Collections vs disputes segregation
- 10% immediate DSO reduction
- Immediate improvement in collections efficiency
- Doing more with less
Register now
ABOUT THE PRESENTERS
Chris Caparon
COO, VP of Professional Services
Cforia Software
Revolutionizing the Order to Cash Process
Cforia Software is the leading provider of end-to-end order to cash solutions, enabling even the most complex organizations to achieve a single view of A/R across business units and functional point solutions. Seamless integration and real-time syncing with existing ERP and third-party systems enables:
- Consolidated view of data across disparate tasks and workflow
- Predictive modeling that gives you better than real-time insight
- Ability to pinpoint opportunities to improve efficiency via automation
- Better information sharing across cross-functional teams
- Enhanced working capital management and profitability
- Vastly improved customer experience at every touchpoint
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
Collections
Real-time data and automated dunning and workflows free up A/R headcount to focus on priority accounts, reducing DSO.
Order Management
Advanced data analytics improve speed and accuracy of credit decisions, reducing bad debt and improving customer experience
Credit Management
Ongoing trend analyses enhance credit scoring models and integrated workflows make the decisioning and approval process more efficient
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.
Invoicing & eBilling
Electronic invoice delivery reducing errors and delays typical with manual paper invoicing and adds the option of convenient online payments.
Deductions & Disputes
Streamlining the process reduces resolution cycles and better data capture and analysis uncover root cause and important trends.
Cash Application
Automating advanced remittance matching across data sources improves team productivity and increases accuracy.
Reporting & Analytics
Cross-platform data visualization and analysis provides the visibility and insights that lead to optimized business performance & growth.
Trusted by 250+ Customers Worldwide
