Faster collections, reduced credit risk, better forecasts, sharper decisions, and more satisfied customers
Cora ARFlow Highlights
40%reduction in past-due receivables
25%cut in days sales outstanding
5Xgreater collector coverage
Increase cash flow
Cora ARFlow, built on Genpact Cora, reduces past-due receivables, bad-debt reserves, and operational costs to maximize cash flow.
Use our cloud-based technology to cut dispute cycles and improve automated process documentation and workflow.
Automatically alert managers about changing credit exposure, portfolio performance, and customer payment behavior.
Credit risk management
Cora ARFlow automatically pulls data from credit bureaus and flags changes to relevant users, which enables line-of-credit assessments, periodic reviews, and continual credit-threshold management to process orders. We help clear disputes faster and use custom algorithms to control inventory release schedules.Learn More
Accounts receivables teams benefit from prioritized collections work lists, automated customer communications, and greater visibility into disputes so you can resolve them faster. Cora ARFlow also tracks and displays activity on user and management dashboards, and measures performance and compliance against KPIs and policies.
Improved cash flow
Cora ARFlow automates the application of cash to invoices, resolves exceptions, enables predictive matching, and makes revenue forecasts more accurate. Our intelligent algorithms deliver a high auto-match rate. And smart suggestions for manual applications make it simple to process unmatched remittances.
Streamlined invoice to cash
By automating invoice creation, Cora ARFlow enables instant payment of open invoices by customers through multiple channels like e-invoicing and a customer portal. It improves billing, collections, and cash management processes as it receives and standardizes invoice information in various formats.