AvantGard Receivables

Many corporations face challenges around visibility and control of the Order-to-Cash cycle. AvantGard offers credit and collections software that helps drive automation, workflow and collaboration across the Order-to-Cash cycle. AvantGard helps companies manage strategic and major accounts as well as order lifecycle, credit risk, collections, dispute resolution, cash application, dashboards and reporting for all accounts.

Features

  • Provides detailed analysis relating to credit risk, customer selection, scoring and ongoing portfolio reviews leveraging credit data, financial statements and payment history
  • Drives automation, workflow, and collaboration for collections and deduction management activities
  • Offers rigorous analysis of Order-to-Cash processes, including document sampling to quantify the magnitude, frequency and specific root causes of invoice inconsistencies
  • Offers auto-cash processing leveraging intelligence gathered during the collections process

Benefits

  • Reduces DSO
  • Decreases past due A/R
  • Improves productivity and reduces manual processing
  • Helps gain visibility for forecasting and root-cause analysis

Brochures & Datasheets

  • AvantGard Cash Application

    A solution for online, real-time cash processing with collections and dispute resolution to prevent misapplied payments and backlogs.

  • AvantGard Collections Management

    A solution that helps credit professionals manage collections so that they can react quicker to fluctuations in paying habits, prevent bad debt expense and lower DSO.

  • AvantGard Credit Facilitation

    A solution that helps leverage payment experiences, automatically review & score accounts and quickly access credit data to expedite decisions and mitigate bad debt expense.

  • AvantGard Customer Portal

    An online portal that allows credit professionals to offer online customer access to account details so they can achieve increased response time and reduce wasted time and effort.

  • AvantGard Dispute Resolution

    Automation technology to identify, assign, route and track disputes and deductions through a standardized review and approval process.

  • AvantGard Order Life-cycle Management

    A pre-invoice dispute prevention system to help organizations lower their DSO and improve dispute resolution.

  • AvantGard Print and Mail Services

    Mail and print processing services for timely and formatted delivery of information to customers.

  • AvantGard Reporting & Dashboards

    A dashboard and reporting solution that can effectively measure company key performance indicators.

  • AvantGard Sales and Service Portal

    A full lifecycle receivables management solution that includes problem detection, assignment, notification, tracking, escalation, resolution and root-cause analysis.