Automate and scale order-to-cash for high-volume invoicing
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Value Proposition
Minimize revenue leakage by using a single system of record for the entire order-to-cash process, ensuring all transactions are accurately recorded and tracked.
Optimize the customer experience by providing a consolidated invoice that includes comprehensive details on all their services, enhancing transparency and satisfaction.
Additionally, support new business opportunities by automating the tracking, calculation, and settlement of partner payouts, enabling efficient exploration and capitalization on new revenue streams.
Scale your business for growth and complexity with high-performance scalability, allowing you to handle increasing demands with ease.
Key Features
Unified customer invoices and partner statements with complete billing details by aggregating billing data from multiple sources
High-volume invoice processing with automatic GL posting, payment processing, and printing of customer correspondences
Subledger accounting to manage partner payment and settlements
Invoice-level discounting based on amount, percentage, or other attributes
Centralized system to manage customer credit rating and credit limits
Dispute management to view, create, and update customer disputes
High-volume support with error correction and reversal processes to handle outages
Billing cycle management with ability to create on-demand and preliminary invoices
Automated collections and dunning management
Benefits
Transparent and Simplified Billing Process
Simplified User Experiences
Intuitive Transformation and Monetization
Got questions?
Call us:
+371 203 033 22 (Europe)
+1 (202) 788 01 00 (North America)