System1A

Accounts Receivable Automations - Quick & Easy
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Dynamic Accounts Receivable Management

with System1A

  • Track customer viewing rates
  • Control, update and monitor accounts feedback
  • Flag overdue accounts
  • Identify unallocated receipts
  • Live payment calendar + predictive cash flow analysis
  • Automate the sending of all documentation together with linked supporting documents

Online Customer Portal

Customers will be able to access all their current & historic documentation on any smart device, through the System1A customer portal.

  • Real time communication
  • Self-service downloads of all documentation
  • Send remittances to help allocate, unallocated payments
  • Indicate payment commitments or have paid responses
  • Lodge general comments or queries

Integrated linking of supporting documents to invoices

Remove the time delays and costs of customers requesting supporting documents. System1A will automatically match & link supporting documents to their relevant invoice when delivering it to your customer.

Digital Credit Applications

Digitise your credit applications process and do away with manual filing

  • Reminders to review credit application forms
  • Alerts as to how far clients are with completing their applications
  • Approval Workflows

Reports & Analytics

Get deeper insights into your operations through the vast array of reporting sections on System1A

  • KPI reports
  • Consolidated Views
  • Identify exceptions
  • Highlight risk areas

Free Trial - The proof is in the pudding

System1A offers a 30 day free trial

  • No database overhead
  • Ready to go live within a day
  • Easy implementation

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