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Accounts Receivable Management Solution

In today's challenging economic environment, it is vital that companies are able to leverage their resources and extract the most value possible from their expenditures. APIís mission is to help businesses run more efficiently and more profitably. Our cloud based Receivables Management Solution offers an innovative approach to help businesses increase the capture of Accounts Receivables to reduce Days Sales Outstanding (DSO) and increase working capital.

Our solution delivers measurable results by aligning our technology solutions with human capital resources. This is achieved with our secured cloud-based technology that creates a centralized archive of all related receivables information. It is designed to seamlessly integrate with multiple enterprise systems. This tool creates a dynamic environment in which all receivable tasks are fully transparent and information for each transaction is linked together and accessible by all authorized individuals.

API's Receivables Management Solution aids in our customersí success by providing them with key benefits, including:

  • Reducing DSO, invoice deduction issues and receivables dilution
  • Centralized archiving of all receivables data and documents
  • Linking invoices to critical supporting information
  • Notifications of missing documents
  • Facilitating reconciliation of invoices to remittance
  • Reducing operation and collections costs
  • Implemented operation best practices
  • Automating data management, imaging and document linking and workflow

 APIís Receivables Management Solution allows your company to quickly reduce costs for its operations and improves collections activities, as well as allowing your limited staff to focus on more strategic activities. This, combined with increasing working capital and profitability, provides a high ROI.

API's team is responsive, dedicated, and highly trained to deliver customer satisfaction. API employs Six Sigma practices to ensure high-quality, consistent service and our annual SSAE 16 Type II Audit provides customers with the assurance that API's operations controls are in place to provide customers with dependable service.

To learn more about how API's Automated Accounts Payable Platform can help your business, Contact Us Now!

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