Faster Receivables Recovery with AI-Based Worklist Prioritization
Utilize AI to prioritize collection efforts based on payment behaviors, reducing the time and effort needed for receivables recovery.

Increased Dunning Outreach with Automation via Emails and AP Portal Integrations
Leverage AI-driven automation to send personalized dunning emails and integrate seamlessly with Accounts Payable portals, ensuring timely follow-ups and improved outreach efficiency.

Real-Time Visibility into Collections Metrics and Collectors KPIs
Implement AI-powered dashboards to provide real-time insights into collections metrics and collector performance, enabling data-driven decision-making.

Straight-Through Cash Posting and Automated Deduction Coding
Use AI to automate cash posting and deduction coding, minimizing manual intervention and accelerating the cash application process.

AI Based Automated Remittance Aggregation
Deploy AI to aggregate and reconcile remittance data from various sources, streamlining the cash application process and reducing errors.

Improved Analyst Productivity with Faster Exception Handling
Enhance analyst productivity by using AI to quickly identify and resolve exceptions, ensuring a smoother and more efficient workflow.

Channel Financing Management for Improved Collections
Apply AI to monitor and manage channel financing programs, providing complete visibility, enhanced credit control, and optimized collections.

Automated Credit Scoring with In-Built Credit Database for Faster Credit Reviews
Utilize AI to automate credit scoring with access to an extensive credit database, enabling quicker and more accurate credit reviews.

Seamless Vendor Onboarding with Robust Assessment Process
Implement AI-driven assessment processes to streamline and enhance vendor onboarding, ensuring compliance and reducing onboarding time.

Digitized PO Approval Workflow and Posting to Vendors
Leverage AI to digitize and automate the PO approval workflow, ensuring faster and error-free posting to vendors.

AI-based Invoice Digitization
Use AI to facilitate seamless EDI for invoice receipt, reducing manual entry and improving accuracy.

AI Driven 2/3 Way Matching And Digitized Workflows
Implement AI-powered workflows to automate invoice validation and matching, ensuring timely approvals and payments.

AI-driven Fraud Prevention
AI to detect and prevent Vendor Fraud, Invoice Fraud, Payment Fraud and GST Fraud.

Deploy Surplus Treasury for Profits at Zero Risk
Use AI to identify opportunities for deploying surplus treasury funds in dynamic discounting programs, ensuring zero-risk profits.

Use Surplus Funds for Early Payments at a Discount to Earn Risk-Free, High Returns
Leverage AI to manage early payment discounts effectively, optimizing the use of surplus funds for high returns without risk.

Strengthen Supply Chain in a Win-Win for Both Enterprise and Its Suppliers
Apply AI to create dynamic discounting models that benefit both the enterprise and its suppliers, strengthening the supply chain.

Credit Risk Monitoring and Compliance Capabilities
Utilize AI to continuously monitor supplier credit risk and ensure compliance with regulatory requirements.

Centralized and Updated Vendor Master
Implement AI to maintain a centralized and up-to-date vendor master database, enhancing data accuracy and accessibility.