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Settlement - Payments, Collections & AP-AR

INHX

90% REDUCTION IN MATCHING INVOICES AND PAYMENTS

  • AP/AR tracked-settled-reconciled with mirrored-records between seller and buyer
  • Proof-of-delivery information correlated to payment status
  • Credit control - analysis of due balances

 

MATCH TO SETTLE INVOICE-WISE

  • On account settlement is a root-cause of many complexities - it is an inaccurate representation of business realities in many scenarios
  • Collection credit to sales persons when dealing with a many BUs and sales staff trading with the same 3rd party
  • Disputed transaction set aside for resolution while subsequent transactions need to be settled
  • Many more

 

AP-AR MANAGEMENT

  • Auto-alerts to keep multiparty in-sync
  • Always reconciled balances as mirrored entries are done

 

MULTIPARTY SETTLEMENT SYNC

  • Systematic invoice settlement
  • Minimized confusion on recording settlement amongst trade partners
  • Accurate application of settlement to specific invoices
  • Accurate collection credit to salesforce