WorkflowAR is a cost effective software solution designed by receivable professionals for receivable professionals to achieve your Credit and Accounts Receivable objectives. With a comprehensive suite of Analytical and Automated features, WorkflowAR will protect and maximize your company’s investment in Accounts Receivable. Using the robust Workflow automation tools as well as the comprehensive portfolio analysis features, all levels of receivable professionals will benefit—whether you are in Senior Management or your responsibility lies in Credit, Collection, or Deductions.
- Improve DSO
- Drive Profitability by optimizing Working Capital and Cash Flow
- Support business initiatives
- Reduce business risk
- Decrease Bad debt reserves
- Enhance customer relationships
Features for Success
- Workflow automation tools
- Workload prioritization
- Executive dashboard
- Business metrics analytics
- Credit, collection and deduction management
- Dunning letters, automatic and ad-hoc email tool
- Fully customizable + configurable
- Cost effective
- Measurable results
Full Feature web-based suite of account receivable, collection and deduction analysis tools driven by workflow and automated processing that can be applied to any size company.
Manage business processes to successfully maximize working capital, lower DSO and reduce bad debt.
Automate, prioritize and manage the daily workflow of the entire Credit department based on management’s goals and objectives.
Automation tools designed to minimize repetitive, administrative tasks allowing collectors to spend more time one-on-one with their clients and enhance department inefficiencies.
Provide a high-level Financial Portfolio Analysis tool to allow users to focus on key corporate measurables across the customer base, using flexible hierarchy structure (business unit, region, individual, etc.) to categorize information.
Centralized access to information needed for Customer Analysis allows for efficient management of customers. WorkflowAR provides detailed financial summaries, collection and payment trends, dispute data and much more. Identify, prioritize and resolve issues allowing for superior levels of customer satisfaction.
No more costly time spent creating and waiting for lengthy reports to be run. WorkflowAR queries provide immediate access to the customized reports credit and receivable professionals need. Queries can be easily built on the fly and saved for repeated use.
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