We help finance departments control their running costs and improve performance against key measures such as Days Sales Outstanding (DSO), aged debt and unallocated cash. At the same time we help you meet rising customer service expectations and increased demand for paperless invoicing.
We do this by streamlining document management, minimizing paper handling and easing the transition to electronic delivery throughout the order to cash process.
We offer a suite of integrated software modules for sales order processing, eInvoicing, credit management and cash allocation (or cash application).
The entire suite integrates seamlessly with your existing ERP and finance systems to enhance and rationalize your order to cash business processes.
As this is a high-priority customer-facing system it was also essential to select a stable, well supported product. Macro 4’s solution met all of these requirements.