30%
Improvement in AR collection times
01SterlingReceivables
Cash comes in sooner, because the right accounts get chased in the right order every morning rather than whenever someone finds the time.
- Reads open receivables straight from SAP, NetSuite or Dynamics, against live tables rather than an export
- Scores every account on payment history, disputes, days beyond terms and balance
- Drafts the chase in order of recovery odds, with disputed invoices suppressed automatically
- Tracks every promise to pay against its date, and reopens the account when it passes