Invoice issuance, reconciliation, and installment collection relied on manual work and Excel, causing frequent missed invoices, reconciliation errors, and overlooked overdue accounts. Operations differed per payment channel, making receivables hard to track.
-
Issue large invoice volumes accuratelyManual work causes missed invoices and calculation errors
-
Automate payment reconciliationMatching bank and convenience-store payments takes huge effort
-
Manage installments and collectionOverdue and unpaid amounts are hard to track
-
Support multiple payment methodsOperations differ per channel
Auto-issue invoices from contracts and customers, then auto-reconcile bank, convenience-store, and direct-debit payments. Centrally manage installments and debt collection with automated reminders. Staff get zero manual work, admins get receivables visibility, and management gets a better collection rate.