Your internal account receivables

department is not meeting

performance goals or the

A/R overhead is prohibiting growth.

The SMART platform is a web-based software, providing you real-time data needed to make important decisions for collections, customer service and critical business financing.

See integrations in case studies.

Discovery and analysis, followed by corrective actions as needed,

including:

• Create and implement policies.
• Credit checks on current or new customers.
• Create credit application processes.
• Form dispute resolution processes.

See more actions in case studies.

Our team becomes an extension of your credit department,
replacing all or some of their responsibilities, including:

• A la carte services or end-to-end management.
• Collections in a white label environment to reduce customer friction.
• New and existing customer risk analysis and reporting.

See use cases in case studies.