Payment Collection
Payment collection involves tracking outstanding receivables, sending reminders, and following up with customers to ensure timely payment. Automating this process reduces DSO, improves cash flow, and frees up the finance team from repetitive collection tasks.

Automations in this process

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Payment Approval Automation
Route outgoing payments through automated approval workflows to enforce policy and prevent payment errors.
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Payment Terms Setup Automation
Standardize and automate payment terms during customer onboarding to reduce confusion and speed collections.
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Automated Dunning Emails
Send escalating reminder emails to customers with overdue invoices to improve collection rates and reduce DSO.
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AR Aging Prioritization Automation
Prioritize collections by aging buckets and customer risk to focus on high-impact accounts first.