Optimize your accounts receivable with Process Mining

Accelerate collections, improve cash flow, and reduce payment delays.

Improve your receivables management

The accounts receivable process is a strategic lever for ensuring the financial health of your company. Yet, many organizations face payment delays, billing errors, or ineffective debt collection processes. Through data-based analysis, P&S helps you improve your receivables management, strengthen your collection processes, and optimize your cash flows.

Your accounts receivable
challenges

Frequent payment delays

Collections that are delayed and affect the company’s cash flow.

Errors in the billing process

Incomplete, incorrect, or late invoices, leading to delays or disputes.

Lack of visibility into collections

Difficult to know in real-time which invoices are pending, disputed, or overdue.

Manual and non-standardized follow-up

Irregular reminder processes, often dependent on individual employee initiative.

With P&S

How does Process Mining transform your accounts receivable?

We reconstruct the actual journey of each invoice from your ERP and CRM systems to identify inefficiency points.
We detect billing errors, sending delays, and blockages that harm payment timeframes.
We help you accelerate the entire process, from purchase order to collection, by reducing delays and errors.
With real-time indicators, you prioritize reminders, manage disputes effectively, and improve the reliability of your cash flow forecasts.