Convince yourself of the premium Accounts Receivables debtor processes with Bilendo - free of charge and without obligation | 👇
Reduce manual effort and communication loops in accounts receivable management:
Ensure an overview of your accounts receivable processes and manage all open items in one central location. All the information and documents relating to a customer are just a few clicks away.
Improve internal communication in the event of payment disruptions by configuring workflows for internal clarification yourself. Without departmental boundaries, media disruptions and paperwork.
Shorten the average time to payment with a sensibly automated dunning process that runs continuously and not in blocks. This relieves your employees of time-consuming routine tasks.
Reduce accounts receivable risk to a minimum by keeping an eye on all top current data. Together with the automated internal agreement and approval, this ensures a simplified credit limit process..
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