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Bring down your DSO
Reduce manual work even as you scale
Real-time visibility into cash inflow
Better forecasting
Shared context between teams
Effortless dispute resolutions
Better customer experience on collection
Real-time data reconciliation across disparate business systems
Our biggest challenges were to build out automated AR reporting, track communication with customers regarding past due accounts, and personalizing our notification process. Growfin allows us to have automated reports, real-time communication updates to prevent duplicate work, and personalized notifications to our customers.
Manager, Billing Operations
Automate personalized collection follow ups for customers, and build a prioritized worklist for collectors, automatically.
Prioritize accounts with real time visibility on aging, payment status, customer responses and collection activities.
Handle escalations and disputes on invoices across finance and customer-facing teams collaboratively.
Not a standard AR aging report. Get insights on when a customer is going to pay and forecast accurately.
The team at Growfin has been super supportive. It's been a pretty quick onboarding process, to say the least.
Growfin helps fast growing companies like us to be on top of AR, which is critical for getting predictable cash inflow.
Growfin has been able to streamline our AR process and improve our collection efficiency.
Growfin keeps your customer and finance data safe and secure to help you unblock working capital at enterprise scale.
Growfin integrates with your accounting software and your billing tools. No code. No IT. Get up and running within days,
Don’t see your ERP here?
No problem, let us know and we’ll quickly set it up.
See how Growfin can help you stay cashflow healthy
Schedule a call with our experts to understand how you can accelerate your cash collections.
