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Cforia Software Inc. is a global enterprise solutions provider, delivering industry leading working capital and accounts receivable (A/R) automation software.

Over 250 enterprises are managing $300 billion in A/R Turnover  with Cforia today. Our 15 years of success have been driven by superior technology integrated with proprietary real-time data integration tools across complex and disparate ERP systems. Cforia Collections Snapshot, Credit Risk Analytics, Order Management, Clean vs Dirty Receivables Tracking, multi-languages/currency, global Parent/Child risk roll-up and multi-business unit solutions are available in Hosted(SM) On-Site delivery.

Cforia Expands Sales Channels with appointment of Payperchase Solutions Ltd as Reseller partner

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Cforia autonomy

Enterprise clients across the globe rely on Cforia to help them deliver industry leading working capital and accounts receivable (A/R) performance. Over 230 enterprises are managing $250 billion in A/R turnover with Cforia.autonomyTM.  Our 16 years of success have been driven by superior technology integrated with proprietary real-time data integration tools across complex and disparate ERP systems.

The Cforia.autonomyTM includes Collections Snapshot, Credit Risk Analytics, Order Management, Clean vs. Dirty Receivables Tracking, multi-languages/currency, global Parent/Child risk roll-up and multi-business unit solutions are available in Hosted(SM) On-Site delivery.

With the implementation of Cforia.autonomyTM, CFOs, Senior Management, Collectors, Resolvers, Credit Analysts and Collaborative Field personnel have greater visibility into your global financial supply chains. Cforia.autonomyTMautomates, streamlines and measures all A/R related activities in order to release working capital tied-up in order to cash processes.

Features in the Cforia A/R Workbench include but are not limited to:

  • Rules Based and Risk Based Collections Methodology
  • Promise-to-Pay Tracking and Management
  • Support Point-of-Sale with Time held Order Management
  • Days Beyond Terms calculation and trend analysis of every customer’s payment pattern against the unique terms of all invoices
  • Built-In Report Writer that automates cash forecasting and measures key A/R metrics across Corporate, Departmental and Individual Collector
  • Separately tracks “Clean and Dirty” Receivables to improve the accuracy of individual customer Days-Beyond-Terms analysis
  • Supports your company’s deductions, dispute and chargeback codes
  • Automated deductions collaboration assignment and tracking
  • Prioritizes deductions and disputes based upon size and type
  • Integration with Internet Proof-of-Delivery
  • Document Imaging Support
  • Root-cause analysis
  • Calculates Days Beyond Terms (DBT) with payment trend analysis
  • Monitoring of consumption of credit limits at Parent & Child levels
  • System can automatically pull credit data from third party credit services including D&B, DNBi, Experian, Equifax, Graydon, LexisNexis and EDGAROnline.
  • Automatically flags customers with deteriorating credit metrics to analysts for in-depth evaluation.