INVOICING AND RECEIVABLE MANAGEMENT
Outsourcing invoice and/or receivables management to an external party is becoming more common in the Swedish market. Companies are seeing the administrative and cost effective benefits of letting an external party handle the process from the point of sending the invoice to when the money is on the account.
regardless of the distribution channel, such as EDI, email, e-invoice and paper invoice. When the invoice is sent, we monitor your receivables with tailor made processes so that you and your customers receive the most efficient and flexible service possible.
We work actively with you to optimize your credit terms and thereby free up resources and capital.
We tailor the process for your company
You follow the entire process in our web service where you will find financial reporting, accounting, statistics etc. The web service is also the perfect customer service tool as all distributed invoices, letters and other communications are saved together with complete history. This means that your customer service can easily handle incoming calls regarding invoices and financial information.