Automation of Order to Cash processes, evaluation of new customers and establishment of a single collection policy.
Optimisation of processes and improvement of the company's commercial and financial management.
Manages a large portfolio of clients and obtains up-to-date information on freelancers
Automation and visualisation of the evolution of its main risk indicators.
Better customer service, debt reduction and sales growth.
Reducing the portfolio's exposure and optimising its operational efficiency.
Better control of its portfolio, management of its collections and reduction of non-payments.
Customer portfolio management and reduction of collection delays from 42 to 22 days.
Significant improvement in the main performance KPIs of the receivables portfolio.
Achieves better portfolio control, automation and collection management.