All your invoices delivered
Invoice submission has become more complex as customers demand invoices be submitted in a multitude of formats through a plethora of different channels, not to mention global government mandates putting more pressure on processes.
With Total AR you can automate 100% of your accounts receivables through a single connection delivered in the preferred format and distribution method of your customer’s or governments globally.
The three pillars driving Total AR
Manage your customers
Stop manual or complex integration processes and intelligently manage how your customers receive invoices.
Let the experts help with Compliance
Government mandates are on the rise globally. Get ahead of the compliance demand before it happens
Clear invoice visibility
Electronic delivery means you'll know exactly when your invoice has been received and is due for payment
How it works
Finance teams will benefit from enhanced visibility through monitoring of the invoice data and statuses through a single portal - Dashboards show delivery status, amount owed, when payment is due to be made, and an alert if the customer misses the due date, meaning less time spent chasing customers and more time on strategic activity.
Customer onboarding and auto-enrollment - 87% of all documents sent are converted electronically. Your dedicated account manager will work with you to ensure that you achieve the highest conversation rate from paper/pdf to electronic
- Dunning letters and reminders
- Interoperation - Networks and Portals
- Auto enrollment
- Validation and enrichment
- Single sign on in 15 languages
- Proof of Delivery
- Reporting dashboards
Business Outcomes with Total AR
Guaranteed Invoice Delivery
Reduction in Late Payments
Improved Customer Relationship
Faster Cycle Time, Faster Payment
Enhanced Collection Efficiency
No Added IT Integration Costs
Local Compliance Through a Single Connection
Less Exception Handling
Improved Cash Flow
No Re-Keying Into Systems and Portals