Standardize credit decisions mitigate risk in receivables and automate credit approval process.
Gain global visibility on receivables and improve cash flow forecasting accuracy.
Improve day sales outstanding, maximize efficiency in collections and improve cash flow.
Streamline issue resolution, improve claims processing and minimize bad debt write-offs.
“Emagia has given us the consistency and control needed in our cash flow processes. As a result, we have seen a decrease in DSO, a dramatic improvement in cash forecasting accuracy, and have established internal controls that helped us to easily pass our internal audit for Sarbanes-Oxley compliance.”
- Global Head of Credit, Collections and Cash Management.
“Our Accounts Receivable portfolio has never been in better condition since I arrived nearly three years ago, with 88% of the portfolio due in less than 90 days.”
- Chief Financial Officer.
“After deploying Emagia, we have gained business-critical information around our Global Accounts Receivable processes. We now have a powerful platform in place that allows us to make better cash flow decisions, empower our Shared Services teams and maintain focus on maximizing profitability.”
– Vice President and Treasurer.