Settlement - Payments, Collections & AP-AR

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SELL-SIDE / CLOUD COMMERCE

Settlement - Payments, Collections & AP-AR

Wide scope of applications across all areas of go-to-market, sourcing and distribution.

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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