Key features to increase
cash flow:
- For organisations
from 5 to 500+ users
- Multi-Currency,
Multi-Language
- Web Hosted, SaaS or
On Premise
- Integrate with
Accounts, Billing & CRM systems
- Champion Challenger
Routines
- User definable
collection strategies
- Dispute/ Query
Management & escalation
- Web access for
enquiry only
- Self Service Online
Customer Portal
- iPhone Application
for Customers
- Bank reconciliation
- User definable data
import facility
- Interest, charge and
cost calculations
- Links to third party
agents and credit reference agencies
- Use scoring within
automated strategies
- Direct Debit
functionality
- Debit/ Credit Card
payments
- Comprehensive
reporting package
- Real time performance
monitoring
- Integration with
Voice Recording and telephony systems
Key Benefits to improve
your business:
- Improve cash flow,
reduce DSO and bad debt levels
- mprove customer
contact and data capture
- Consolidate customer
accounts
- Understand current
and future payment risks
- Set targets and
monitor performance
- Reduce manual account
administration
- Identify best
collections strategies
- Secure a commitment
to pay
- Improve successful
contact levels
- Segment accounts and
identify areas of risk
- Reduce the costs of
recovery
- Generate interest and
late payment charges
- Increase the speed of
query resolution
- Effectively manage
compliance to rules and regulations
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NEXUM™
is a unified single platform designed to help you improve
and optimize revenue/cashflow.
Whether a
payment is owed to your business or a client's, the money is
not where it should be - in your account. Every type of
business from manufacturing, construction, accounting, law,
insurance, retail, telecoms and much more relies on two core
business processes, the sale and the payment. Until paid for
the sale has limited value.
The reason
for a delay in payment can be complex. Is the payer just
slow, using you as form of finance? Do they have
difficulties in paying? Do they have no intention in
payment? Do they feel unhappy with the service or product
supplied and are holding onto payment?
For some the
reasons for non payment maybe simple, for others it could
because part of the contract was delivered late, either way
there has been a lack of communication and a failure by one
or more parties to meet expectation.
At best
contact will be made, any issues resolved and a payment plan
agreed. At worse you may have to resort to legal action.
Like sales,
managing the payment process can be complex, time consuming
and rely heavily on good contact and communication. If you
have consumer customers your approach to chasing for payment
will be subject to industry specific legislation making the
whole process more complex.
NEXUM™ offers a complete
software solution to help you improve revenue
management and cash-flow, regardless of your business size,
language, customer type, currencies used or technical
infrastructure or whether you want
NEXUM™ stand alone, integrated to accounts and
billing, installed locally or used as a hosted service.
For
businesses between 5 and 500+ users.
Discover more
by either calling us
on 0845 226 8184,
or
clicking
here
for an information request form.
NEXUM™
Order to
cash optimisation |
