Accelerate Your Cash Collection Cycle

Inefficient cash collection, bad debts, and accounts receivable problems all contribute to poor cash flow. Manual processes for sending invoice reminders are time-consuming and error-prone, reducing the chances of getting paid promptly.

Automate your inefficient paper-based cash collection to lower costs, eliminate errors, streamline processes, and receive payment earlier.

Integrating seamlessly with your existing IT systems, Esker DeliveryWare can automatically generate and email a first payment reminder, fax a second payment reminder, and then send a final notice through registered mail. By delivering important information in the best format at the correct time, Esker DeliveryWare increases the chances of getting paid sooner.

Immediate Benefits

• Automate the entire cash collection process
• Reduce the cost of delivering account statements and reminders by an average of 45% (traditional mail, fax, registered mail)
• Improve Days Sales Outstanding (DSO)
• Enhance productivity and profitability (eliminate manual handling for printing, folding, stuffing in envelopes, stamping, and posting)
• Return on investment in a few months
• Improved customer relations through personalized communication