System1A
Dynamic Accounts Receivable Management
with System1A
- Automate the sending of all documentation together with linked supporting documents
- Live payment calendar + predictive cash flow analysis
- Identify unallocated receipts
- Flag overdue accounts
- Control, update and monitor accounts feedback
- Track customer viewing rates
Online Customer Portal
Customers will be able to access all their current & historic documentation on any smart device, through the System1A customer portal.
- Real time communication
- Lodge general comments or queries
- Indicate payment commitments or have paid responses
- Send remittances to help allocate, unallocated payments
- Self-service downloads of all documentation
Integrated linking of supporting documents to invoices
Remove the time delays and costs of customers requesting supporting documents. System1A will automatically match & link supporting documents to their relevant invoice when delivering it to your customer.
Digital Credit Applications
Digitise your credit applications process and do away with manual filing
- Approval Workflows
- Alerts as to how far clients are with completing their applications
- Reminders to review credit application forms
Reports & Analytics
Get deeper insights into your operations through the vast array of reporting sections on System1A
- Highlight risk areas
- Identify exceptions
- KPI reports
- Consolidated Views
Free Trial - The proof is in the pudding
System1A offers a 30 day free trial
- Easy implementation
- Ready to go live within a day
- No database overhead
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