Corrivo For Credit Control Managers
Corrivo provides Collections teams with powerful workflow tools that radically reduce admin tasks, enable faster reconciliation of payments with invoices and help your teams stay organised and goal focused to collect funds efficiently, engage customers in meaningful conversations and correspondence and ensure you get paid faster.
Handy dashboards show all your key metrics and KPIs at a glance, give you a view of urgent tasks for accounts you manage and prepare letters for your approval.
The call scheduler does the same for reminder calls within your specifically designed chase path that fits your company’s days beyond terms policy.
Corrivo’s powerful reporting capabilities provide a 360° view of your Credit Management landscape, identifying where urgent collection action is required to meet and exceed Collection goals.
Corrivo Invoice to Cash Solution helps you to:
- Improve your Collections effectiveness
- Monitor Credit Control functions
- Generate more cash within the business
- Provide insightful and meaningful reporting highlighting potential debtor issues
- Exceed collection targets by deploying your team on the right tasks
- Remove unnecessary layers of administration
- Reduce duplication of effort
- Chase more customers every day
- Improves Credit Team productivity
- Convert Customers from paper documents to eBilling
"eBilling has saved us 76% in costs this year giving us a fast return on investment"