- Rules-based Collections strategy automatically prioritizes and assigns collections activities to receivable accountants based on predefined business rules.
- Integrated Collections work-space tracks promises-to-pay and tasks and reminders for every account and collection effort.
- Customer Health Card identifies ‘at-risk’ customers who might be current on their account and integrates the risk level into prioritization.
- Automated correspondence with customers generates and sends out correspondence.
- Easy integration with ERP, Accounting, and other systems.
- Cashmount automatically manages your receivables and can help you to chase payments more proactively, saving you time and allowing you to chase more customers in your working day.
- Cash mount is all in one solution for debtor management. Automate manual tasks such as sending emails.
- Schedule phone calls for staff, manage disputes, track conversations and payment promises in the customer dashboard.
- Escalate to insurance and debt collectors with a click of a button.