Bectran Webinar Supercharge Your Accounts Receivables March 4th.Order Hold Management
Resolve order holds in real-time, minimize exposure risk and accelerate the order-to-cash cycle.
Resolve order holds in real-time, minimize exposure risk and accelerate the order-to-cash cycle.
Set risk-optimal thresholds for order processing based on historically tracked and current transactional data of a customer and its associated entities. With threshold-based credit risk evaluation, automatically block high-risk customers in real-time and focus on releasing orders with more optimal risk-return ratios.
The Bectran Risk Adjusted Solution is model-driven and can be configured to meet your business's unique processing needs. Typical data inputs include:
A fully automated Order Hold Management System enables you to eliminate bottlenecks in the order-to-cash cycle, preventing canceled orders and customer dissatisfaction due to delays in processing.
Resolve billing and invoicing disputes quickly and receive payments faster from your customers.
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Configure and automate cash application on invoices from multiple sources, with guaranteed accuracy.
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Enable your customers to manage invoices, resolve disputes, provide documents and make electronic payments.
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