The biggest challenge that your business faces – daily - is ensuring that clients pay on time so that your cash flow remains healthy! Clients many-a-times take 15-50 days to pay OVER the assigned credit period – and that pretty much throws a spanner in your works!
What We Have Learnt So Far*
do not adhere to
supplier credit terms.
Companies delay payment to the vendors due to poor cash flow management practices.
Companies delay payments
because of incorrect invoices or
receiving the invoice too late.
Collections Is Both a Science & an Art!
Getting paid on time is not just dependent on your art of persuasion.You also need a solution that can help you tie the loose ends together. And that is what numberz delivers – across the entire AR and Collections workflow of your organisation.
How Does numberz Help?
Combining the best of the ERP – from Tally to SAP - and banking solutions, numberz boosts your collections process – by impacting the three critical areas : Process Automation, Client Incentives and Team Co-ordination!
All this is delivered via a simple, secure online platform that is powered by robust banking platforms.