Several performance and accuracy criteria have to be taken under account when comes the time to choose a cash management software. The criteria can be adapted according to each structure’s unpaid invoice and debt recovery policy.
The features of the cash allocation software can differ from one editor to another: cash collection, dispute management, business risk management, reporting… Make sure the solution is adapted to your company’s needs and allow personalisation of the dunning documents to improve customer relationship.
The credit collection software also has to be started quickly and to be intuitive, to ease the setup and avoid any excess cost. Agility and flexibility are the key points of any debt management and collection software! Sidetrade offers a customer relations management solution via the intelligent automation of coordination. All of the customer data is accessible in real time to the teams and the collection scenario is automatically tailored to the customer’s payment behaviour and the objectives of the Finance Department. This application saves time and reduces the processing of a customer response by 42%!