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- Cloud, SaaS, Web (97)
- Dispositivi mobili - Android nativo (24)
- Dispositivi mobili - iOS nativo (24)
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- Installazione eseguita - Windows (28)
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- Crediti esigibili (36)
- Elaborazione dei pagamenti online (73)
- Elaborazione di assegni (44)
- Elaborazione di pagamenti in eccesso (53)
- Fatturazione e contabilizzazione (86)
- Fatturazione ricorrente (63)
- Gestione dei pagamenti ACH (49)
- Gestione incassi (70)
- Pagamenti parziali (66)
- Registro dei crediti (66)
Prezzo
Categorie correlate
The more efficient your collections system, the greater your profit margin. Collections Management for Microsoft Dynamics GP has the processing power to improve cash flow, diminish collection time and reduce bad debt. Our product allows you to: Automate with customer specific workflows, Centralize customer A/R and contact details, Target customers based on balance, aging, and more, Highlight invoices as promised for payment, and Track customer interactions and required follow-ups.
Collections Management, a core Microsoft GP solution, allows you to dramatically reduce the time spent collecting from your customers.
Invoice Cloud provides highest adopting, simple and secure e-billing, payment and software systems. Intuitive Customer engagement moves users to paperless self service because its the easiest way to interact with Client organizations. True SaaS platform that is fully branded as the Client, all communications are secure and made on Clients behalf.
Cloud-based solution that enables businesses to manage secure e-billing, customer engagement, access payments history, and more.
Hilniva Receivable provides very efficient way in accelerating cash collection process. It provides a collaborative environment for suppliers and customers for exchanging invoices, documents and communications in one place. It helps to improve cash flow by lowering DSO and minimizing bad debts. Hilniva Receivable improves operating efficiencies and increases productivity by 20+%. It assures compliance and reduces collection cost. A dashboard provides 365 degree view on collection to CFO.
Hilniva Receivable solution helps to become very efficient in collection process, to lower DSO and to minimize bad debts.
collectAI is a software platform providing digitized, AI-based payments & collection services to manage accounts receivables. Covering the end-to-end process it flexibly optimizes the goals of collection rates, costs & customer retention. It uses digital communication channels & payment solutions. collectAI fundamentally improves the customer experience, putting the end consumer to the center of the service. Founded in 2016, is part of Germanys largest e-commerce retailer, the Otto Group.
Software platform providing digitized, AI-based payments and collection to manage accounts receivables.
Cloud-based receivable management and bill collection platform that helps business streamline debt communication and collection.
Cloud-based receivable management and bill collection platform that helps business streamline debt communication and collection.
Through this simple and intuitive software, manage sales, purchases and even the bank. So everything is centralized.
Evoliz accompanies you in the daily management of your activity. But not only. Evoliz helps you go further with many reports that allow you to drive your business clearly and accurately. No more sailing on sight !!
In addition to being complete, it is scalable. Each month, Evoliz offers automatic and free updates, based on customer feedback.
Test it, it's free
Evoliz is 100% French billing, management and pre-accounting software. It is suitable for very small and medium-sized companies
PlanetPress Connect is a software solution that automates and personalizes outbound transactional communications. It can help you with the entire communication process from document composition and enhancement to distribution and transmission via any channel, to archiving and reporting. Everything can be automated, and with the ability to go digital every step of the way. PlanetPress Connect maps all data across multiple systems while sitting inside the host IT environment, reducing the risk of
Software solution that automates and personalizes outbound transactional and multichannel communications.
Intelligent automated invoice to cash collections software, client and branded customer portals, dashboards and reporting.
Intelligent automated invoice to cash collections software, client and branded customer portals, dashboards and reporting.
Flexible modular platform designed to automate and manage debt recovery processes.
Flexible modular platform designed to automate and manage debt recovery processes.
Business Process Automation is the use of software & software integration to
streamline and transform the way companies manage internal workflows in order to save money, create more efficiencies and optimize their resources. Neopost can help you manage the delivery, visibility, and traceability of all your business invoices in just a few clicks. With Neotouch, you can automate the entire invoice to cash collection process through a single online platform. All you have to do is connect your ERP!
Neotouch automates the delivery and archiving of invoices giving you more control over your end to end cash management processes.
Rimilia crea un software amato dalle persone che manipolano denaro consentendo loro di eliminare le obsolete pratiche di monitoraggio dei contanti e di gestione degli incassi. Rimilia offre alle aziende di tutto il mondo un'allocazione più rapida dei contanti, informazioni più chiare e un migliore controllo del flusso di cassa. Come soluzione globale, Rimilia lavora con qualsiasi valuta, banca e sistema ERP, in qualunque Paese e lingua. Rimilia dispone di uffici a Bromsgrove e Londra nel Regno Unito e a Denver, nel Colorado e negli Stati Uniti.
Automazione del credito contabile basata sull'intelligenza artificiale per l'applicazione di gestione della cassa, riconciliazione bancaria e gestione del credito per le organizzazioni aziendali.
Saphetys interchange solution allows companies to send and receive documents like purchase orders, forms and invoices to and from clients and suppliers, in a dematerialized way, complying with all legal and business requirements.
Saphetys interchange solution allows companies to send and receive documents like purchase orders, forms and invoices.
Virtuo MIS is a complete ERP software solution comprising Human Resource and Payroll, Supply Chain, Finance and Accounts Receivable Management, and is ideal for organizations in public and private health care and long-term care, municipal and provincial administration, and service providers. Virtuo MIS comprises the following modules: Human Capital Management, Finance Management, Supply Chain Management and Accounts Receivable.
Solution for public sector encompassing all areas of human resources and payroll, finance, supply chain, and accounts receivable.
Handle.com is construction software that helps material suppliers and subcontractors solve two giant issues within the industry: late payments and access to capital. Our automation tools help with manual and repetitive tasks associated with late payments such as lien management, deadline tracking, and mailing. While our financing tools offer options such as invoice factoring, material supply loans, and mechanics lien purchasing. Please check us out at Handle.com.
Handle.com is construction software that helps you get paid faster, protect your rights quicker, and fund more projects.
eGov offers a completely integrated software platform, covering accounting, credit card processing, online services & scanning.
eGov offers a completely integrated software platform, covering accounting, credit card processing, online services & scanning
Accounts Receivable Software to help make better informed forecasts and reduce past-due collections.
Accounts Receivable Software to help make better informed forecasts and reduce past-due collections.
Hylo is a Neobanking platform with simple and easy to use interface in the hands of SME Owner. Addressing SMEs core pains on receivables HYLO brings Integrated banking, with a real time reconciliation for invoices and payables connecting the whole distribution chain.
Account receivable solution for SMEs, real time reconciliation, reminders, credit period alerts.
FDS EConcile is a comprehensive and cost-effective claims reconciliation solution for your pharmacy. Reconcile claims the way you've always wanted to without sacrificing time or manpower.
FDS EConcile is a comprehensive and cost-effective claims reconciliation solution for your pharmacy. Manage claims quickly and easily.